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Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
HOME AND COMMUNITY SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 390
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
60.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
160,809
STATE FUNDS - MATCHING
1,370,089
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
2,425,628
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
898,059
Total: Specific Appropriation
4,854,585
60.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
62.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
159,941
STATE FUNDS - MATCHING
1,426,118
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
2,412,528
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
956,635
Total: Issue
4,955,222
62.00
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
868
STATE FUNDS - MATCHING
7,742
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
13,100
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
5,195
Total: Issue
26,905
0.00
Issue:
INTER-AGENCY REORGANIZATIONS / TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM DEPT OF ELDER AFFAIRS TO AGENCY FOR HEALTH CARE ADMINISTRATION - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
(2.00)
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
(63,771)
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
(63,771)
Total: Issue
(127,542)
(2.00)