A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	3 - HUMAN SERVICES
Agency:	CHILDREN AND FAMILIES
	SERVICES
	COMMUNITY SERVICES (Program)
Service:	COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 362

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			99.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	77,463
	STATE FUNDS - MATCHING	7,888,574
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	23
	FEDERAL FUNDS	64,499
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	176,628
Total: Specific Appropriation		8,207,187	99.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	571,939
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	3,612
Total: Issue		575,551	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(571,939)
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	(3,612)
Total: Issue		(575,551)	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			99.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	645,355
	STATE FUNDS - MATCHING	7,271,021
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	3,612
	FEDERAL FUNDS	60,505
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	175,528
Total: Issue		8,156,021	99.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	3,910
	STATE FUNDS - MATCHING	44,068
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	22
	FEDERAL FUNDS	369
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	1,063
Total: Issue		49,432	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	137
	STATE FUNDS - MATCHING	1,546
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	1
	FEDERAL FUNDS	13
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	37
Total: Issue		1,734	0.00