Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,192,094
       FROM TRUST FUNDS  . . . . . . . . . .                         9,192,092

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,384,186

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,053,337

 390   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM GENERAL REVENUE FUND  . . . . .        1,530,898
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,425,628
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           898,059

 391   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,597
        FROM FEDERAL GRANTS TRUST FUND . . .                           841,528
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           233,359

 392   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          383,237
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           430,575

 393   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 394   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 395   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       44,629,224

   From  the  funds  in  Specific  Appropriation  395,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. The Department of Elder Affairs shall use
   the   provider's  Alzheimer's  Disease  Initiative  Respite  In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From   the   funds   in   Specific   Appropriation  395,  an  additional
   $7,000,000  in  recurring  funding  from  the  General  Revenue  Fund is
   provided  for  Alzheimer's respite care services to serve individuals on
   the waitlist statewide.

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       85,722,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

   From   the   funds   in   Specific   Appropriation  396,  an  additional
   $3,000,000  in  recurring  funding  from  the  General  Revenue  Fund is
   provided  to  serve elders on the Community Care for the Elderly Program
   waitlist. The Department of Elder Affairs shall allocate these increased
   funds to the 11 planning and service areas according to the department's
   established  statewide allocation formula for the Community Care for the
   Elderly  Program. Each Aging Resource Center shall prioritize funding to
   serve  frail seniors on the waiting list who are most at risk of nursing
   home placement.