Home Services Program - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 334.0 334.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $588.7 $50.8 $639.5
Social Security $44.5 $4.4 $48.9
Subtotal $633.2 $55.2 $688.4
Community Reintegration Program $1,262.7 $1,262.7
Home Services Program $381,455.8 $6,727.8 $388,183.6
Home Services Program Care Coordination $12,234.5 ($12,234.5)
Subtotal $394,953.0 ($5,506.7) $389,446.3
Total Appropriation $395,586.2 ($5,451.5) $390,134.7

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $50.8
Social Security Annualized cost at 7.65% $4.4
Home Services Program Personal Services and Fringe Benefits $2,227.8, Annualizations of HSP Individual Provider Overtime mandate $7,500.0, Allow clients services from only one Home and Community Based Waiver ($3,000.0) $6,727.8
Home Services Program Care Coordination MCO funding transfer to Healthcare and Family Services ($12,234.5)