SERVICES; FAMILY SAFETY PROGRAM (Program); FAMILY SAFETY AND PRESERVATION SERVICESGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,639,289,7133,800.00$1,638,980,1523,800.00$309,5610.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$262,1340.00$00.00$262,1340.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($262,134)0.00$00.00($262,134)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD$71,2240.00$00.00$71,2240.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT($71,224)0.00$00.00($71,224)0.00
AGENCY STRATEGIC PRIORITIES      
 ADULT PROTECTION SERVICES PROGRAM$00.00$6,896,4150.00($6,896,415)0.00
 TRANSFER BUDGET FOR DOMESTIC VIOLENCE STAFFING - DEDUCT$00.00($2,339,148)0.00$2,339,1480.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$224,8930.00($224,893)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$212,5810.00($212,581)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$314,8510.00($314,851)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$147,8270.00$978,0590.00($830,232)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$54,262,041600.00$91,131,821600.00($36,869,780)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$203,1100.00$203,1100.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$361,1320.00($361,132)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$637,7400.00($637,740)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$132,0770.00$132,0770.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER DOMESTIC VIOLENCE FUNDING BETWEEN PROGRAM COMPONENTS - DEDUCT$00.00($43,676,321)0.00$43,676,3210.00
NONRECURRING EXPENDITURES      
 ADULT PROTECTION SERVICES PROGRAM($6,896,415)0.00$00.00($6,896,415)0.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($54,620)0.00$54,6200.00
 REDUCTION OF LEASE COSTS$00.00($277,535)0.00$277,5350.00
Total Policy Area: ADULT PROTECTION$47,848,640600.00$54,745,055600.00($6,896,415)0.00
 
Policy Area: CHILD CARE REGULATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$41,1720.00$00.00$41,1720.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($41,172)0.00$00.00($41,172)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD$18,9920.00$00.00$18,9920.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT($18,992)0.00$00.00($18,992)0.00
AGENCY STRATEGIC PRIORITIES      
 PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD$1,363,8600.00$773,8000.00$590,0600.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$61,4900.00($61,490)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$45,2750.00($45,275)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$86,0870.00($86,087)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($37,688)0.00($69,268)0.00$31,5800.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,747,088131.00$19,681,803131.00$1,065,2850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$43,8070.00$43,8070.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$78,0660.00($78,066)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$135,8220.00($135,822)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$61,3630.00$61,3630.00$00.00
NONRECURRING EXPENDITURES      
 PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD($773,800)0.00$00.00($773,800)0.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($55,199)0.00$55,1990.00
 REDUCTION OF LEASE COSTS$00.00($28,476)0.00$28,4760.00
Total Policy Area: CHILD CARE REGULATION$21,404,630131.00$20,814,570131.00$590,0600.00
 
Policy Area: CHILD PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$97,153,7500.00$00.00$97,153,7500.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($97,153,750)0.00$00.00($97,153,750)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD$493,8240.00$00.00$493,8240.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT($493,824)0.00$00.00($493,824)0.00
AGENCY STRATEGIC PRIORITIES      
 ADOPTION INCENTIVE BENEFITS FOR STATE EMPLOYEES AND OTHER APPLICANTS$1,143,7700.00$483,7000.00$660,0700.00
 CHAFEE FOSTER CARE INDEPENDENT LIVING PROGRAM$00.00$19,791,5180.00($19,791,518)0.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN)$1,611,5960.00$00.00$1,611,5960.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY$225,8850.00$3,912,2970.00($3,686,412)0.00
 CHILD CARE SUBSIDIES FOR FOSTER PARENTS$8,917,9710.00$00.00$8,917,9710.00
 CHILD WELFARE PERFORMANCE INCENTIVE PILOT PROJECTS$00.00$8,235,0520.00($8,235,052)0.00
 COMMUNITY BASED CARE RISK POOL$00.00$10,000,0000.00($10,000,000)0.00
 COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)$1,863,8200.00$00.00$1,863,8200.00
 EDUCATION AND TRAINING VOUCHER (ETV) PROGRAM$00.00$2,876,6740.00($2,876,674)0.00
 FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE$805,9020.00$629,0340.00$176,8680.00
 FUNDING FOR CHILD WELFARE BEST PRACTICES$00.00$30,000,0000.00($30,000,000)0.00
 INCREASE TO CORE SERVICE FUNDING FOR COMMUNITY BASED CARE LEAD AGENCIES$35,000,0000.00$00.00$35,000,0000.00
 LEVEL I FOSTER CARE BOARD PAYMENTS$5,400,0000.00$00.00$5,400,0000.00
 LOCAL MATCH INITIATIVE IV-E PASS-THROUGH REIMBURSEMENT$00.00$2,251,7870.00($2,251,787)0.00
 MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE$10,148,5340.00$11,990,7380.00($1,842,204)0.00
 MOTIVATIONAL INTERVIEWING$00.00$1,200,0000.00($1,200,000)0.00
 MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION$00.00$6,017,99245.00($6,017,992)(45.00)
 NON-RECURRING FUNDS FOR THE COMMUNITY-BASED CHILD ABUSE PREVENTION GRANT AWARD$679,9360.00$00.00$679,9360.00
 PROMOTING SAFE AND STABLE FAMILIES (PSSF) PROGRAM$00.00$5,028,5650.00($5,028,565)0.00
 STABILIZING CHILDREN'S LEGAL SERVICES WORKFORCE$4,894,4880.00$00.00$4,894,4880.00
 TITLE IVE GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS$00.00$5,179,8910.00($5,179,891)0.00
 TRANSITION FUNDING TO ASSIST STATES WITH IMPLEMENTATION OF FAMILY FIRST PREVENTION SERVICES ACT$00.00$11,200,0000.00($11,200,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,005,5220.00($1,005,522)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$439,0630.00($439,063)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,351,2300.00($1,351,230)0.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES$00.00$150,0000.00($150,000)0.00
 CHILDNET - BEHAVIORAL HEALTH SERVICES$00.00$360,0000.00($360,000)0.00
 CHILDREN OF INMATES$00.00$100,0000.00($100,000)0.00
 DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH$00.00$587,7060.00($587,706)0.00
 EXCHANGE CLUB PARENT AIDE - DUVAL$00.00$150,0000.00($150,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA$00.00$250,0000.00($250,000)0.00
 PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES$00.00$250,0000.00($250,000)0.00
 VICTORY FOR YOUTH$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,407,7320.00($1,407,732)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$496,8980.00$840,6570.00($343,759)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,513,525,1372,584.00$1,365,563,7542,465.00$147,961,383119.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$993,7280.00$993,7280.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,764,1620.00($1,764,162)0.00
 SALARY INCREASES FOR FY 2020-21 - CHILD PROTECTIVE INVESTIGATORS - EFFECTIVE 7/1/2020$00.00$7,118,8830.00($7,118,883)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,317,1890.00($1,317,189)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$710,8600.00$710,8600.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS - ADD$00.00$24,3480.00($24,348)0.00
 FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS - DEDUCT$00.00($24,348)0.00$24,3480.00
 REALIGNMENT FOR THE TRANSFER OF POSITIONS FROM DEPARTMENT OF LEGAL AFFAIRS - DEDUCT$00.00($7,180,403)0.00$7,180,4030.00
 REALIGNMENT FOR THE TRANSFER OF POSITIONS FROM THE DEPARTMENT OF LEGAL AFFAIRS - ADD$00.00$7,144,4090.00($7,144,409)0.00
 TRANSFER DOMESTIC VIOLENCE FUNDING BETWEEN PROGRAM COMPONENTS - ADD$00.00$43,676,3210.00($43,676,321)0.00
FUND SHIFT      
 FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - ADD$32,567,3400.00$47,066,8010.00($14,499,461)0.00
 FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT($32,567,340)0.00($47,066,801)0.00$14,499,4610.00
 REPLACE GENERAL REVENUE WITH TITLE IV-E FEDERAL FUNDS FOR THE HEALTHY FAMILIES PROGRAM - ADD$00.00$3,124,1200.00($3,124,120)0.00
 REPLACE GENERAL REVENUE WITH TITLE IV-E FEDERAL FUNDS FOR THE HEALTHY FAMILIES PROGRAM - DEDUCT$00.00($3,124,120)0.00$3,124,1200.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER CHILDREN'S LEGAL SERVICES FROM OFFICE OF ATTORNEY GENERAL TO THE DEPARTMENT OF CHILDREN AND FAMILIES$00.00$9,490,175109.00($9,490,175)(109.00)
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($3,318,408)(35.00)$3,318,40835.00
NONRECURRING EXPENDITURES      
 4KIDS FOSTER PARENT RECRUITMENT PROJECT($750,000)0.00($750,000)0.00$00.00
 ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING($250,000)0.00($500,000)0.00$250,0000.00
 CAMELOT COMMUNITY CARE$00.00($250,000)0.00$250,0000.00
 CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES($150,000)0.00($200,000)0.00$50,0000.00
 CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING($175,000)0.00$00.00($175,000)0.00
 CENTRO MATER AFTER-SCHOOL CHILD CARE PROGRAMS($153,480)0.00$00.00($153,480)0.00
 CHAFEE FOSTER CARE INDEPENDENT LIVING PROGRAM($19,791,518)0.00$00.00($19,791,518)0.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY($3,912,297)0.00($1,000,000)0.00($2,912,297)0.00
 CHILD WELFARE PERFORMANCE INCENTIVE PILOT PROJECTS$00.00($8,235,052)0.00$8,235,0520.00
 CHILDNET - BEHAVIORAL HEALTH SERVICES($360,000)0.00$00.00($360,000)0.00
 CHILDREN OF INMATES($100,000)0.00($150,000)0.00$50,0000.00
 COMMUNITY BASED CARE RISK POOL($10,000,000)0.00($5,000,000)0.00($5,000,000)0.00
 DESMOND'S VILLAGE - YOUTH SUPPORT SERVICES$00.00($100,000)0.00$100,0000.00
 DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH($587,706)0.00($250,000)0.00($337,706)0.00
 EDUCATION AND TRAINING VOUCHER (ETV) PROGRAM($2,876,674)0.00$00.00($2,876,674)0.00
 EXCHANGE CLUB - MARTIN AND ST LUCIE COUNTIES$00.00($150,000)0.00$150,0000.00
 EXCHANGE CLUB - PALM BEACH AND BROWARD COUNTIES$00.00($150,000)0.00$150,0000.00
 EXCHANGE CLUB PARENT AIDE - DUVAL($150,000)0.00($250,000)0.00$100,0000.00
 FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES($650,000)0.00($650,000)0.00$00.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA($250,000)0.00$00.00($250,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - SERVICES TO AT RISK YOUTH$00.00($650,000)0.00$650,0000.00
 FLORIDA BAPTIST CHILDREN'S HOME - BRAVE MOMS PROGRAM$00.00($250,000)0.00$250,0000.00
 FLORIDA CAREGIVING YOUTH EXPANSION PROJECT($250,000)0.00($250,000)0.00$00.00
 FLORIDA NETWORK YOUTH AND FAMILY SERVICES - STOP NOW AND PLAN PROGRAM$00.00($250,000)0.00$250,0000.00
 FOREVER FAMILY CHILD SAFETY AND ADOPTION AWARENESS INITIATIVE$00.00($200,000)0.00$200,0000.00
 FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM($300,500)0.00$00.00($300,500)0.00
 FOSTER YOUTH RESOURCE CALL CENTER$00.00($200,000)0.00$200,0000.00
 FUNDING FOR CHILD WELFARE BEST PRACTICES($2,500,000)0.00$00.00($2,500,000)0.00
 GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES($200,000)0.00$00.00($200,000)0.00
 HEART GALLERY OF FLORIDA - CHILD WELFARE SERVICES$00.00($1,000,000)0.00$1,000,0000.00
 HIGH RISK FOSTER CARE YOUTH ADVOCATE PROGRAM($250,000)0.00$00.00($250,000)0.00
 KIDS FEEDING KIDS PROGRAM$00.00($50,000)0.00$50,0000.00
 LADIES LEARNING TO LEAD($100,000)0.00$00.00($100,000)0.00
 MIAMI BRIDGE - HOST HOMES FOR YOUTH($100,000)0.00($200,000)0.00$100,0000.00
 MIRACLES OUTREACH COMMUNITY ALTERNATIVE EDUCATION SERVICES($100,000)0.00$00.00($100,000)0.00
 MOTIVATIONAL INTERVIEWING($1,200,000)0.00$00.00($1,200,000)0.00
 MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION($342,496)0.00$00.00($342,496)0.00
 ONE MORE CHILD - ANTI TRAFFICKING PROGRAM($400,000)0.00($400,000)0.00$00.00
 ONE MORE CHILD - CHILD WELFARE SERVICES($250,000)0.00($250,000)0.00$00.00
 PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES($250,000)0.00($650,000)0.00$400,0000.00
 PROMOTING SAFE AND STABLE FAMILIES (PSSF) PROGRAM($5,028,565)0.00$00.00($5,028,565)0.00
 RESULTS ORIENTED ACCOUNTABILITY AND DATA ANALYTICS$00.00($1,863,700)0.00$1,863,7000.00
 SAFE CHILDREN COALITION$00.00($1,000,000)0.00$1,000,0000.00
 THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING($80,000)0.00$00.00($80,000)0.00
 TRANSITION FUNDING TO ASSIST STATES WITH IMPLEMENTATION OF FAMILY FIRST PREVENTION SERVICES ACT($11,200,000)0.00($6,840,000)0.00($4,360,000)0.00
 TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE($400,000)0.00$00.00($400,000)0.00
 VETO CENTRO MATER - CHILD CARE PROGRAM (SENATE FORM 2002)$153,4800.00$00.00$153,4800.00
 VETO DESMOND'S VILLAGE - YOUTH SUPPORT SERVICES (HB 4213)(SENATE FORM 2341)$00.00$100,0000.00($100,000)0.00
 VETO EXCHANGE CLUB - CHILD ABUSE PREVENTION SERVICES IN MARTIN AND ST. LUCIE COUNTIES (HB 4345)(SENATE FORM 1839)$00.00$150,0000.00($150,000)0.00
 VETO EXCHANGE CLUB - CHILD ABUSE PREVENTION SERVICES IN NORTHEAST FLORIDA (HB 2289)(SENATE FORM 1206)$00.00$250,0000.00($250,000)0.00
 VETO EXCHANGE CLUB - CHILD ABUSE PREVENTION SERVICES IN PALM BEACH AND BROWARD COUNTIES (HB 2643)(SENATE FORM 1257)$00.00$150,0000.00($150,000)0.00
 VETO FLORIDA CAREGIVING YOUTH EXPANSION PROJECT (HB 2895)(SENATE FORM 1178)$00.00$250,0000.00($250,000)0.00
 VETO FLORIDA CAREGIVING YOUTH PROJECT EXPANSION (SENATE FORM 1232) (HB 2617)$250,0000.00$00.00$250,0000.00
 VETO FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES - STOP NOW AND PLAN (HB 4249)(SENATE FORM 1008)$00.00$250,0000.00($250,000)0.00
 VETO FOREVER FAMILY - ADOPTION AWARENESS (HB 2749)(SENATE FORM 1406)$00.00$200,0000.00($200,000)0.00
 VETO FOSTER YOUTH RESOURCE CALL CENTER (HB 4163)(SENATE FORM 1807)$00.00$200,0000.00($200,000)0.00
 VETO HEART GALLERY OF FLORIDA - CHILD WELFARE SERVICES (HB 4541)(SENATE FORM 1794)$00.00$1,000,0000.00($1,000,000)0.00
 VETO ONE MORE CHILD - CHILD WELFARE SERVICES (HB 2789)(SENATE FORM 2540)$00.00$250,0000.00($250,000)0.00
 VETO THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING (SENATE FORM 1969) (HB 3959)$80,0000.00$00.00$80,0000.00
 VETO TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (SENATE FORM 1720) (HB 3257)$400,0000.00$00.00$400,0000.00
 VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (HB 4433)(SENATE FORM 1822)$00.00$100,0000.00($100,000)0.00
 VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (SENATE FORM 1262) (HB 3871)$100,0000.00$00.00$100,0000.00
 VICTORY FOR YOUTH($250,000)0.00$00.00($250,000)0.00
 VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD($100,000)0.00($100,000)0.00$00.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($141,944)0.00$141,9440.00
 REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS$00.00($400,000)0.00$400,0000.00
 REDUCTION OF LEASE COSTS$00.00($86,230)0.00$86,2300.00
 TRANSFER CHILDREN'S LEGAL SERVICES FROM THE OFFICE OF THE ATTORNEY GENERAL TO THE DEPARTMENT OF CHILDREN AND FAMILIES$00.00($660,374)0.00$660,3740.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 4KIDS FOSTER PARENT RECRUITMENT PROJECT$00.00$750,0000.00($750,000)0.00
 ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING$00.00$250,0000.00($250,000)0.00
 CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING$00.00$175,0000.00($175,000)0.00
 CENTRO MATER AFTER-SCHOOL CHILD CARE PROGRAMS$00.00$153,4800.00($153,480)0.00
 FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES$00.00$650,0000.00($650,000)0.00
 FLORIDA CAREGIVING YOUTH EXPANSION PROJECT$00.00$250,0000.00($250,000)0.00
 FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM$00.00$300,5000.00($300,500)0.00
 GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES$00.00$200,0000.00($200,000)0.00
 HIGH RISK FOSTER CARE YOUTH ADVOCATE PROGRAM$00.00$250,0000.00($250,000)0.00
 LADIES LEARNING TO LEAD$00.00$100,0000.00($100,000)0.00
 MIAMI BRIDGE - HOST HOMES FOR YOUTH$00.00$100,0000.00($100,000)0.00
 MIRACLES OUTREACH COMMUNITY ALTERNATIVE EDUCATION SERVICES$00.00$100,0000.00($100,000)0.00
 ONE MORE CHILD - ANTI TRAFFICKING PROGRAM$00.00$400,0000.00($400,000)0.00
 ONE MORE CHILD - CHILD WELFARE SERVICES$00.00$250,0000.00($250,000)0.00
 THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING$00.00$80,0000.00($80,000)0.00
 TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE$00.00$400,0000.00($400,000)0.00
 VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD$00.00$100,0000.00($100,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCTION RELATED TO THE TRANSFER OF OFFICE OF ATTORNEY GENERAL CHILDREN'S LEGAL SERVICES TO DEPARTMENT OF CHILDREN AND FAMILIES$00.00($9,490,175)0.00$9,490,1750.00
VETOED APPROPRIATIONS      
 VETO CENTRO MATER - CHILD CARE PROGRAM (SENATE FORM 2002)$00.00($153,480)0.00$153,4800.00
 VETO FLORIDA CAREGIVING YOUTH PROJECT EXPANSION (SENATE FORM 1232) (HB 2617)$00.00($250,000)0.00$250,0000.00
 VETO THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING (SENATE FORM 1969) (HB 3959)$00.00($80,000)0.00$80,0000.00
 VETO TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (SENATE FORM 1720) (HB 3257)$00.00($400,000)0.00$400,0000.00
 VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (SENATE FORM 1262) (HB 3871)$00.00($100,000)0.00$100,0000.00
Total Policy Area: CHILD PROTECTION$1,523,943,7692,584.00$1,517,077,8532,584.00$6,865,9160.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$1,559,7990.00$00.00$1,559,7990.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($1,559,799)0.00$00.00($1,559,799)0.00
AGENCY STRATEGIC PRIORITIES      
 TRANSFER BUDGET FOR DOMESTIC VIOLENCE STAFFING - ADD$00.00$2,331,22224.00($2,331,222)(24.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$88,5550.00($88,555)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$93,7720.00($93,772)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$123,9770.00($123,977)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$35,8030.00$32,6360.00$3,1670.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,409,167184.00$24,153,610178.00$1,255,5576.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$100,8540.00$100,8540.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$163,4150.00($163,415)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$281,3130.00($281,313)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$20,8980.00$20,8980.00$00.00
FUND SHIFT      
 FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - ADD$00.00$3,573,3340.00($3,573,334)0.00
 FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT$00.00($3,573,334)0.00$3,573,3340.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($1,730,451)(18.00)$1,730,45118.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($15,460)0.00$15,4600.00
 REDUCTION OF LEASE COSTS$00.00($77,619)0.00$77,6190.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$25,566,722184.00$25,566,722184.00$00.00
 
Policy Area: FLORIDA ABUSE HOTLINE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$67,4820.00$00.00$67,4820.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($67,482)0.00$00.00($67,482)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$93,7420.00($93,742)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$104,9460.00($104,946)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$131,2400.00($131,240)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,2390.00$9,3200.00($1,081)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,371,533301.00$19,669,191302.00$702,342(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$96,6090.00$96,6090.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$176,3730.00($176,373)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$314,8370.00($314,837)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$49,5710.00$49,5710.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($83,021)(1.00)$83,0211.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($38)0.00$380.00
 REDUCTION OF LEASE COSTS$00.00($36,818)0.00$36,8180.00
Total Policy Area: FLORIDA ABUSE HOTLINE$20,525,952301.00$20,525,952301.00$00.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 ELECTRONIC FOSTER CARE PLACEMENT ASSESSMENT TOOL$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$250,0000.00$00.00$250,0000.00
NONRECURRING EXPENDITURES      
 ELECTRONIC FOSTER CARE PLACEMENT ASSESSMENT TOOL($250,000)0.00$00.00($250,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$00.00$250,0000.00($250,000)0.00