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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR PERSONS WITH DISABILITIES
 SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:PROGRAM MANAGEMENT AND COMPLIANCE
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 248
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    191.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING273,246 
 STATE FUNDS - MATCHING9,974,308 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS7,122,976 
Total: Specific Appropriation17,370,530191.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    159.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING271,295 
 STATE FUNDS - MATCHING8,480,215 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS5,989,478 
Total: Issue14,740,988159.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,626 
 STATE FUNDS - MATCHING50,837 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS35,903 
Total: Issue88,3660.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    8.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING441,450 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS441,450 
Total: Issue882,9008.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the transfer of $1,679,103 ($876,420 in General
Revenue and $802,683 in the Operations and Maintenance Trust Fund), nineteen (19.00) FTEs from the Developmental
Disability Centers Civil budget entity and two (2.00) FTEs from the Developmental Disability Centers Forensic budget
entity for a total of twenty-one (21.00) Full Time Equivalent (FTE) positions and the associated rate to properly align
staffing resources with the current workload in each of the Agency for Persons with Disabilities' (APD) programs. In the
past several years, the number of residents in the Agency-operated facilities has declined and the number of clients
served in the community has increased. Therefore, fewer personnel resources are required in the facilities and more
personnel resources are needed to manage the services delivered to clients in the community. Also, changes in federal and
state regulations for community services have resulted in an increased workload for existing staff. This transfer will
allow the Agency to effectively address the increased workload in managing the delivery of community services, and the
changes in federal and state regulations without increasing Agency FTE or General Revenue funding.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING316 
 STATE FUNDS - MATCHING9,893 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS6,987 
Total: Issue17,1960.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support compensation adjustments for
certain agency heads of state agencies, provided for in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9 
 STATE FUNDS - MATCHING271 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS191 
Total: Issue4710.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.

Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    24.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING984,863 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS644,530 
Total: Issue1,629,39324.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING6,779 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS4,437 
Total: Issue11,2160.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.