Home Services Program – GRF

FY15 Budget - Change by Line Item - General Revenue Fund

	FY14 Request	FY14 Adj.	FY14 EOY	FY15 Adj.	FY15 Request
Staff (June 30th)	334.0		334.0		334.0

Appropriation Name	FY14 Approp.	FY14 Est. Exp.	FY15 Adj.	FY15 Request
Community Reintegration Program	$1,262.7	$1,262.7		$1,262.7
Home Services Program	$334,075.4	$334,075.4	$21,411.8	$355,487.2
Home Services Program (Care Coordination)	$12,234.5	$12,234.5	$17,865.5	$30,100.0
Total Appropriation	$347,572.6	$347,572.6	$39,277.3	$386,849.9

Adjustments	Description	Amount
Home Services Program	PS&F Annualization of Staff, COLA, and Bargaining Steps $2,983.7, Annualization of current HSP case $3,645.0, SEIU PA Rate Annualization and Increases $30,740.0, Preventive Services - Annualization & Implementation of Mandatory Background Checks $200.0, Admin Service Contracts - Annualization of CIL Fraud Training Program $464.0, SEIU Training $500.0, Annualization of Maintenance Home Health Rate Adjustment $1,144.9, Administrative Spending Adjustments $343.6, Prior Year Deficit Offset $234.0, PA & HH Health Insurance ($145.7), Homemaker Health Insurance Adjustment ($4.9), Electronic Visit Verification Adjustment ($827.3); Cost Neutral Funding Realignment to HSP Care Coordination to support clients transitioning to Coordinated Care ($17,865.5)	$21,411.8
Home Services Program (Care Coordination)	Cost Neutral Funding Realignment From HSP to support clients transitioning to Coordinated Care $17,865.5	$17,865.5