Policy Area: ADULT PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $262,134 | 0.00 | $0 | 0.00 | $262,134 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($262,134) | 0.00 | $0 | 0.00 | ($262,134) | 0.00 |
| ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | $71,224 | 0.00 | $0 | 0.00 | $71,224 | 0.00 |
| ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT | ($71,224) | 0.00 | $0 | 0.00 | ($71,224) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | ADULT PROTECTION SERVICES PROGRAM | $0 | 0.00 | $6,896,415 | 0.00 | ($6,896,415) | 0.00 |
| ![]() | TRANSFER BUDGET FOR DOMESTIC VIOLENCE STAFFING - DEDUCT | $0 | 0.00 | ($2,339,148) | 0.00 | $2,339,148 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $224,893 | 0.00 | ($224,893) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $212,581 | 0.00 | ($212,581) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $314,851 | 0.00 | ($314,851) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $147,827 | 0.00 | $978,059 | 0.00 | ($830,232) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $54,262,041 | 600.00 | $91,131,821 | 600.00 | ($36,869,780) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $203,110 | 0.00 | $203,110 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $361,132 | 0.00 | ($361,132) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $637,740 | 0.00 | ($637,740) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $132,077 | 0.00 | $132,077 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER DOMESTIC VIOLENCE FUNDING BETWEEN PROGRAM COMPONENTS - DEDUCT | $0 | 0.00 | ($43,676,321) | 0.00 | $43,676,321 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | ADULT PROTECTION SERVICES PROGRAM | ($6,896,415) | 0.00 | $0 | 0.00 | ($6,896,415) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($54,620) | 0.00 | $54,620 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($277,535) | 0.00 | $277,535 | 0.00 |
Total Policy Area: ADULT PROTECTION | $47,848,640 | 600.00 | $54,745,055 | 600.00 | ($6,896,415) | 0.00 |
|
Policy Area: CHILD CARE REGULATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $41,172 | 0.00 | $0 | 0.00 | $41,172 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($41,172) | 0.00 | $0 | 0.00 | ($41,172) | 0.00 |
| ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | $18,992 | 0.00 | $0 | 0.00 | $18,992 | 0.00 |
| ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT | ($18,992) | 0.00 | $0 | 0.00 | ($18,992) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD | $1,363,860 | 0.00 | $773,800 | 0.00 | $590,060 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $61,490 | 0.00 | ($61,490) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $45,275 | 0.00 | ($45,275) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $86,087 | 0.00 | ($86,087) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($37,688) | 0.00 | ($69,268) | 0.00 | $31,580 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,747,088 | 131.00 | $19,681,803 | 131.00 | $1,065,285 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $43,807 | 0.00 | $43,807 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $78,066 | 0.00 | ($78,066) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $135,822 | 0.00 | ($135,822) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $61,363 | 0.00 | $61,363 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD | ($773,800) | 0.00 | $0 | 0.00 | ($773,800) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($55,199) | 0.00 | $55,199 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($28,476) | 0.00 | $28,476 | 0.00 |
Total Policy Area: CHILD CARE REGULATION | $21,404,630 | 131.00 | $20,814,570 | 131.00 | $590,060 | 0.00 |
|
Policy Area: CHILD PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $97,153,750 | 0.00 | $0 | 0.00 | $97,153,750 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($97,153,750) | 0.00 | $0 | 0.00 | ($97,153,750) | 0.00 |
| ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | $493,824 | 0.00 | $0 | 0.00 | $493,824 | 0.00 |
| ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT | ($493,824) | 0.00 | $0 | 0.00 | ($493,824) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | ADOPTION INCENTIVE BENEFITS FOR STATE EMPLOYEES AND OTHER APPLICANTS | $1,143,770 | 0.00 | $483,700 | 0.00 | $660,070 | 0.00 |
| ![]() | CHAFEE FOSTER CARE INDEPENDENT LIVING PROGRAM | $0 | 0.00 | $19,791,518 | 0.00 | ($19,791,518) | 0.00 |
| ![]() | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN) | $1,611,596 | 0.00 | $0 | 0.00 | $1,611,596 | 0.00 |
| ![]() | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY | $225,885 | 0.00 | $3,912,297 | 0.00 | ($3,686,412) | 0.00 |
| ![]() | CHILD CARE SUBSIDIES FOR FOSTER PARENTS | $8,917,971 | 0.00 | $0 | 0.00 | $8,917,971 | 0.00 |
| ![]() | CHILD WELFARE PERFORMANCE INCENTIVE PILOT PROJECTS | $0 | 0.00 | $8,235,052 | 0.00 | ($8,235,052) | 0.00 |
| ![]() | COMMUNITY BASED CARE RISK POOL | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| ![]() | COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN) | $1,863,820 | 0.00 | $0 | 0.00 | $1,863,820 | 0.00 |
| ![]() | EDUCATION AND TRAINING VOUCHER (ETV) PROGRAM | $0 | 0.00 | $2,876,674 | 0.00 | ($2,876,674) | 0.00 |
| ![]() | FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE | $805,902 | 0.00 | $629,034 | 0.00 | $176,868 | 0.00 |
| ![]() | FUNDING FOR CHILD WELFARE BEST PRACTICES | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| ![]() | INCREASE TO CORE SERVICE FUNDING FOR COMMUNITY BASED CARE LEAD AGENCIES | $35,000,000 | 0.00 | $0 | 0.00 | $35,000,000 | 0.00 |
| ![]() | LEVEL I FOSTER CARE BOARD PAYMENTS | $5,400,000 | 0.00 | $0 | 0.00 | $5,400,000 | 0.00 |
| ![]() | LOCAL MATCH INITIATIVE IV-E PASS-THROUGH REIMBURSEMENT | $0 | 0.00 | $2,251,787 | 0.00 | ($2,251,787) | 0.00 |
| ![]() | MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE | $10,148,534 | 0.00 | $11,990,738 | 0.00 | ($1,842,204) | 0.00 |
| ![]() | MOTIVATIONAL INTERVIEWING | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| ![]() | MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION | $0 | 0.00 | $6,017,992 | 45.00 | ($6,017,992) | (45.00) |
| ![]() | NON-RECURRING FUNDS FOR THE COMMUNITY-BASED CHILD ABUSE PREVENTION GRANT AWARD | $679,936 | 0.00 | $0 | 0.00 | $679,936 | 0.00 |
| ![]() | PROMOTING SAFE AND STABLE FAMILIES (PSSF) PROGRAM | $0 | 0.00 | $5,028,565 | 0.00 | ($5,028,565) | 0.00 |
| ![]() | STABILIZING CHILDREN'S LEGAL SERVICES WORKFORCE | $4,894,488 | 0.00 | $0 | 0.00 | $4,894,488 | 0.00 |
| ![]() | TITLE IVE GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS | $0 | 0.00 | $5,179,891 | 0.00 | ($5,179,891) | 0.00 |
| ![]() | TRANSITION FUNDING TO ASSIST STATES WITH IMPLEMENTATION OF FAMILY FIRST PREVENTION SERVICES ACT | $0 | 0.00 | $11,200,000 | 0.00 | ($11,200,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,005,522 | 0.00 | ($1,005,522) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $439,063 | 0.00 | ($439,063) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,351,230 | 0.00 | ($1,351,230) | 0.00 |
![]() | ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | | | | | |
| ![]() | CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| ![]() | CHILDNET - BEHAVIORAL HEALTH SERVICES | $0 | 0.00 | $360,000 | 0.00 | ($360,000) | 0.00 |
| ![]() | CHILDREN OF INMATES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH | $0 | 0.00 | $587,706 | 0.00 | ($587,706) | 0.00 |
| ![]() | EXCHANGE CLUB PARENT AIDE - DUVAL | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| ![]() | FAMILY SUPPORT SERVICES OF NORTH FLORIDA | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VICTORY FOR YOUTH | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $1,407,732 | 0.00 | ($1,407,732) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $496,898 | 0.00 | $840,657 | 0.00 | ($343,759) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,513,525,137 | 2,584.00 | $1,365,563,754 | 2,465.00 | $147,961,383 | 119.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $993,728 | 0.00 | $993,728 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,764,162 | 0.00 | ($1,764,162) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - CHILD PROTECTIVE INVESTIGATORS - EFFECTIVE 7/1/2020 | $0 | 0.00 | $7,118,883 | 0.00 | ($7,118,883) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,317,189 | 0.00 | ($1,317,189) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $710,860 | 0.00 | $710,860 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS - ADD | $0 | 0.00 | $24,348 | 0.00 | ($24,348) | 0.00 |
| ![]() | FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS - DEDUCT | $0 | 0.00 | ($24,348) | 0.00 | $24,348 | 0.00 |
| ![]() | REALIGNMENT FOR THE TRANSFER OF POSITIONS FROM DEPARTMENT OF LEGAL AFFAIRS - DEDUCT | $0 | 0.00 | ($7,180,403) | 0.00 | $7,180,403 | 0.00 |
| ![]() | REALIGNMENT FOR THE TRANSFER OF POSITIONS FROM THE DEPARTMENT OF LEGAL AFFAIRS - ADD | $0 | 0.00 | $7,144,409 | 0.00 | ($7,144,409) | 0.00 |
| ![]() | TRANSFER DOMESTIC VIOLENCE FUNDING BETWEEN PROGRAM COMPONENTS - ADD | $0 | 0.00 | $43,676,321 | 0.00 | ($43,676,321) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| ![]() | FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - ADD | $32,567,340 | 0.00 | $47,066,801 | 0.00 | ($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 | $14,499,461 | 0.00 |
| ![]() | REPLACE GENERAL REVENUE WITH TITLE IV-E FEDERAL FUNDS FOR THE HEALTHY FAMILIES PROGRAM - ADD | $0 | 0.00 | $3,124,120 | 0.00 | ($3,124,120) | 0.00 |
| ![]() | REPLACE GENERAL REVENUE WITH TITLE IV-E FEDERAL FUNDS FOR THE HEALTHY FAMILIES PROGRAM - DEDUCT | $0 | 0.00 | ($3,124,120) | 0.00 | $3,124,120 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER CHILDREN'S LEGAL SERVICES FROM OFFICE OF ATTORNEY GENERAL TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | $9,490,175 | 109.00 | ($9,490,175) | (109.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($3,318,408) | (35.00) | $3,318,408 | 35.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | 4KIDS FOSTER PARENT RECRUITMENT PROJECT | ($750,000) | 0.00 | ($750,000) | 0.00 | $0 | 0.00 |
| ![]() | ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING | ($250,000) | 0.00 | ($500,000) | 0.00 | $250,000 | 0.00 |
| ![]() | CAMELOT COMMUNITY CARE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES | ($150,000) | 0.00 | ($200,000) | 0.00 | $50,000 | 0.00 |
| ![]() | CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING | ($175,000) | 0.00 | $0 | 0.00 | ($175,000) | 0.00 |
| ![]() | CENTRO MATER AFTER-SCHOOL CHILD CARE PROGRAMS | ($153,480) | 0.00 | $0 | 0.00 | ($153,480) | 0.00 |
| ![]() | CHAFEE FOSTER CARE INDEPENDENT LIVING PROGRAM | ($19,791,518) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($8,235,052) | 0.00 | $8,235,052 | 0.00 |
| ![]() | CHILDNET - BEHAVIORAL HEALTH SERVICES | ($360,000) | 0.00 | $0 | 0.00 | ($360,000) | 0.00 |
| ![]() | CHILDREN OF INMATES | ($100,000) | 0.00 | ($150,000) | 0.00 | $50,000 | 0.00 |
| ![]() | 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 | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| ![]() | 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 | $0 | 0.00 | ($2,876,674) | 0.00 |
| ![]() | EXCHANGE CLUB - MARTIN AND ST LUCIE COUNTIES | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| ![]() | EXCHANGE CLUB - PALM BEACH AND BROWARD COUNTIES | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| ![]() | EXCHANGE CLUB PARENT AIDE - DUVAL | ($150,000) | 0.00 | ($250,000) | 0.00 | $100,000 | 0.00 |
| ![]() | FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES | ($650,000) | 0.00 | ($650,000) | 0.00 | $0 | 0.00 |
| ![]() | FAMILY SUPPORT SERVICES OF NORTH FLORIDA | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | FAMILY SUPPORT SERVICES OF NORTH FLORIDA - SERVICES TO AT RISK YOUTH | $0 | 0.00 | ($650,000) | 0.00 | $650,000 | 0.00 |
| ![]() | FLORIDA BAPTIST CHILDREN'S HOME - BRAVE MOMS PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | FLORIDA CAREGIVING YOUTH EXPANSION PROJECT | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA NETWORK YOUTH AND FAMILY SERVICES - STOP NOW AND PLAN PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | FOREVER FAMILY CHILD SAFETY AND ADOPTION AWARENESS INITIATIVE | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| ![]() | FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM | ($300,500) | 0.00 | $0 | 0.00 | ($300,500) | 0.00 |
| ![]() | FOSTER YOUTH RESOURCE CALL CENTER | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| ![]() | FUNDING FOR CHILD WELFARE BEST PRACTICES | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
| ![]() | GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| ![]() | HEART GALLERY OF FLORIDA - CHILD WELFARE SERVICES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| ![]() | HIGH RISK FOSTER CARE YOUTH ADVOCATE PROGRAM | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | KIDS FEEDING KIDS PROGRAM | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| ![]() | LADIES LEARNING TO LEAD | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | MIAMI BRIDGE - HOST HOMES FOR YOUTH | ($100,000) | 0.00 | ($200,000) | 0.00 | $100,000 | 0.00 |
| ![]() | MIRACLES OUTREACH COMMUNITY ALTERNATIVE EDUCATION SERVICES | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | MOTIVATIONAL INTERVIEWING | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
| ![]() | MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION | ($342,496) | 0.00 | $0 | 0.00 | ($342,496) | 0.00 |
| ![]() | ONE MORE CHILD - ANTI TRAFFICKING PROGRAM | ($400,000) | 0.00 | ($400,000) | 0.00 | $0 | 0.00 |
| ![]() | ONE MORE CHILD - CHILD WELFARE SERVICES | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| ![]() | PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES | ($250,000) | 0.00 | ($650,000) | 0.00 | $400,000 | 0.00 |
| ![]() | PROMOTING SAFE AND STABLE FAMILIES (PSSF) PROGRAM | ($5,028,565) | 0.00 | $0 | 0.00 | ($5,028,565) | 0.00 |
| ![]() | RESULTS ORIENTED ACCOUNTABILITY AND DATA ANALYTICS | $0 | 0.00 | ($1,863,700) | 0.00 | $1,863,700 | 0.00 |
| ![]() | SAFE CHILDREN COALITION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| ![]() | THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING | ($80,000) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($400,000) | 0.00 |
| ![]() | VETO CENTRO MATER - CHILD CARE PROGRAM (SENATE FORM 2002) | $153,480 | 0.00 | $0 | 0.00 | $153,480 | 0.00 |
| ![]() | VETO DESMOND'S VILLAGE - YOUTH SUPPORT SERVICES (HB 4213)(SENATE FORM 2341) | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | VETO EXCHANGE CLUB - CHILD ABUSE PREVENTION SERVICES IN MARTIN AND ST. LUCIE COUNTIES (HB 4345)(SENATE FORM 1839) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| ![]() | VETO EXCHANGE CLUB - CHILD ABUSE PREVENTION SERVICES IN NORTHEAST FLORIDA (HB 2289)(SENATE FORM 1206) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO EXCHANGE CLUB - CHILD ABUSE PREVENTION SERVICES IN PALM BEACH AND BROWARD COUNTIES (HB 2643)(SENATE FORM 1257) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| ![]() | VETO FLORIDA CAREGIVING YOUTH EXPANSION PROJECT (HB 2895)(SENATE FORM 1178) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO FLORIDA CAREGIVING YOUTH PROJECT EXPANSION (SENATE FORM 1232) (HB 2617) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| ![]() | VETO FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES - STOP NOW AND PLAN (HB 4249)(SENATE FORM 1008) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO FOREVER FAMILY - ADOPTION AWARENESS (HB 2749)(SENATE FORM 1406) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | VETO FOSTER YOUTH RESOURCE CALL CENTER (HB 4163)(SENATE FORM 1807) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | VETO HEART GALLERY OF FLORIDA - CHILD WELFARE SERVICES (HB 4541)(SENATE FORM 1794) | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| ![]() | VETO ONE MORE CHILD - CHILD WELFARE SERVICES (HB 2789)(SENATE FORM 2540) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING (SENATE FORM 1969) (HB 3959) | $80,000 | 0.00 | $0 | 0.00 | $80,000 | 0.00 |
| ![]() | VETO TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (SENATE FORM 1720) (HB 3257) | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| ![]() | VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (HB 4433)(SENATE FORM 1822) | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (SENATE FORM 1262) (HB 3871) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| ![]() | VICTORY FOR YOUTH | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD | ($100,000) | 0.00 | ($100,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($141,944) | 0.00 | $141,944 | 0.00 |
| ![]() | REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($86,230) | 0.00 | $86,230 | 0.00 |
| ![]() | TRANSFER CHILDREN'S LEGAL SERVICES FROM THE OFFICE OF THE ATTORNEY GENERAL TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | ($660,374) | 0.00 | $660,374 | 0.00 |
![]() | PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | | | | | |
| ![]() | 4KIDS FOSTER PARENT RECRUITMENT PROJECT | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| ![]() | ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
| ![]() | CENTRO MATER AFTER-SCHOOL CHILD CARE PROGRAMS | $0 | 0.00 | $153,480 | 0.00 | ($153,480) | 0.00 |
| ![]() | FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| ![]() | FLORIDA CAREGIVING YOUTH EXPANSION PROJECT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM | $0 | 0.00 | $300,500 | 0.00 | ($300,500) | 0.00 |
| ![]() | GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | HIGH RISK FOSTER CARE YOUTH ADVOCATE PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | LADIES LEARNING TO LEAD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | MIAMI BRIDGE - HOST HOMES FOR YOUTH | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | MIRACLES OUTREACH COMMUNITY ALTERNATIVE EDUCATION SERVICES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | ONE MORE CHILD - ANTI TRAFFICKING PROGRAM | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| ![]() | ONE MORE CHILD - CHILD WELFARE SERVICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING | $0 | 0.00 | $80,000 | 0.00 | ($80,000) | 0.00 |
| ![]() | TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| ![]() | VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD | $0 | 0.00 | $100,000 | 0.00 | ($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 | $0 | 0.00 | ($9,490,175) | 0.00 | $9,490,175 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| ![]() | VETO CENTRO MATER - CHILD CARE PROGRAM (SENATE FORM 2002) | $0 | 0.00 | ($153,480) | 0.00 | $153,480 | 0.00 |
| ![]() | VETO FLORIDA CAREGIVING YOUTH PROJECT EXPANSION (SENATE FORM 1232) (HB 2617) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | VETO THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING (SENATE FORM 1969) (HB 3959) | $0 | 0.00 | ($80,000) | 0.00 | $80,000 | 0.00 |
| ![]() | VETO TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (SENATE FORM 1720) (HB 3257) | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| ![]() | VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (SENATE FORM 1262) (HB 3871) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
Total Policy Area: CHILD PROTECTION | $1,523,943,769 | 2,584.00 | $1,517,077,853 | 2,584.00 | $6,865,916 | 0.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $1,559,799 | 0.00 | $0 | 0.00 | $1,559,799 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($1,559,799) | 0.00 | $0 | 0.00 | ($1,559,799) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | TRANSFER BUDGET FOR DOMESTIC VIOLENCE STAFFING - ADD | $0 | 0.00 | $2,331,222 | 24.00 | ($2,331,222) | (24.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $88,555 | 0.00 | ($88,555) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $93,772 | 0.00 | ($93,772) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $123,977 | 0.00 | ($123,977) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $35,803 | 0.00 | $32,636 | 0.00 | $3,167 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,409,167 | 184.00 | $24,153,610 | 178.00 | $1,255,557 | 6.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $100,854 | 0.00 | $100,854 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $163,415 | 0.00 | ($163,415) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $281,313 | 0.00 | ($281,313) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $20,898 | 0.00 | $20,898 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| ![]() | FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - ADD | $0 | 0.00 | $3,573,334 | 0.00 | ($3,573,334) | 0.00 |
| ![]() | FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT | $0 | 0.00 | ($3,573,334) | 0.00 | $3,573,334 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($1,730,451) | (18.00) | $1,730,451 | 18.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($15,460) | 0.00 | $15,460 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($77,619) | 0.00 | $77,619 | 0.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $25,566,722 | 184.00 | $25,566,722 | 184.00 | $0 | 0.00 |
|
Policy Area: FLORIDA ABUSE HOTLINE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $67,482 | 0.00 | $0 | 0.00 | $67,482 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($67,482) | 0.00 | $0 | 0.00 | ($67,482) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $93,742 | 0.00 | ($93,742) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $104,946 | 0.00 | ($104,946) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $131,240 | 0.00 | ($131,240) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,239 | 0.00 | $9,320 | 0.00 | ($1,081) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,371,533 | 301.00 | $19,669,191 | 302.00 | $702,342 | (1.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $96,609 | 0.00 | $96,609 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $176,373 | 0.00 | ($176,373) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $314,837 | 0.00 | ($314,837) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $49,571 | 0.00 | $49,571 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($83,021) | (1.00) | $83,021 | 1.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($38) | 0.00 | $38 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($36,818) | 0.00 | $36,818 | 0.00 |
Total Policy Area: FLORIDA ABUSE HOTLINE | $20,525,952 | 301.00 | $20,525,952 | 301.00 | $0 | 0.00 |
|
Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| ![]() | ELECTRONIC FOSTER CARE PLACEMENT ASSESSMENT TOOL | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | ELECTRONIC FOSTER CARE PLACEMENT ASSESSMENT TOOL | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
Total Policy Area: INFORMATION TECHNOLOGY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |