SERVICES; ECONOMIC SELF SUFFICIENCY PROGRAM (Program); ECONOMIC SELF SUFFICIENCY SERVICESGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$515,998,4744,241.00$540,509,4744,241.00($24,511,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$994,3110.00$00.00$994,3110.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($994,311)0.00$00.00($994,311)0.00
AGENCY STRATEGIC PRIORITIES      
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING THIRD PARTY PARTNERS$00.00$2,000,0000.00($2,000,000)0.00
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE$00.00$17,500,0000.00($17,500,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,504,3060.00($1,504,306)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,469,6810.00($1,469,681)0.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 AUTOMATED EMPLOYMENT AND INCOME VERIFICATION$7,468,0000.00$6,821,0000.00$647,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,106,0290.00($2,106,029)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($159,888)0.00($547,493)0.00$387,6050.00
 ESTIMATED EXPENDITURES - OPERATIONS$321,724,5444,048.50$293,843,2844,108.50$27,881,260(60.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,112,9120.00$1,112,9120.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,012,9070.00($2,012,907)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$4,409,0450.00($4,409,045)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,829,9180.00$1,829,9180.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD$02.00$00.00$02.00
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT($21,342,242)(28.00)$00.00($21,342,242)(28.00)
FUNDING REPRIORITIZATIONS      
 AUTOMATION FOR PUBLIC BENEFIT APPLICATION DETERMINATION$00.00$1,280,0000.00($1,280,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($4,126,380)(60.00)$4,126,38060.00
NONRECURRING EXPENDITURES      
 AUTOMATED EMPLOYMENT AND INCOME VERIFICATION($6,821,000)0.00($5,844,000)0.00($977,000)0.00
 AUTOMATION FOR PUBLIC BENEFIT APPLICATION DETERMINATION($1,280,000)0.00$00.00($1,280,000)0.00
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE($17,500,000)0.00$00.00($17,500,000)0.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($45,053)0.00$45,0530.00
 REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS$00.00($800,000)0.00$800,0000.00
 REDUCTION OF LEASE COSTS$00.00($18,670)0.00$18,6700.00
Total Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES$285,032,2444,022.50$324,507,4864,048.50($39,475,242)(26.00)
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$1,6640.00$00.00$1,6640.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($1,664)0.00$00.00($1,664)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$64,0260.00($64,026)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$77,2540.00($77,254)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$89,6370.00($89,637)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$242,0260.00($270,249)0.00$512,2750.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,166,599152.00$14,173,120152.00($6,521)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$69,2980.00$69,2980.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$118,4130.00($118,413)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$231,7630.00($231,763)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$11,1270.00$11,1270.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD$19,290,84434.00$00.00$19,290,84434.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($10,590)0.00$10,5900.00
 REDUCTION OF LEASE COSTS$00.00($64,749)0.00$64,7490.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$33,779,894186.00$14,489,050152.00$19,290,84434.00
 
Policy Area: SERVICES TO MOST VULNERABLE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$6,240,8150.00$00.00$6,240,8150.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($6,240,815)0.00$00.00($6,240,815)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$16,9450.00($16,945)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$22,2820.00($22,282)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$5,700,0000.00($5,700,000)0.00
 VETOED PROJECTS$00.00($700,000)0.00$700,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$23,7220.00($23,722)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8400.00($30,131)0.00$30,9710.00
 ESTIMATED EXPENDITURES - OPERATIONS$196,480,46840.50$184,056,52740.50$12,423,9410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,1660.00$20,1660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,2990.00($35,299)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$66,8470.00($66,847)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$11,4640.00$11,4640.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD$2,051,3980.00$00.00$2,051,3980.00
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT$0(8.00)$00.00$0(8.00)
NONRECURRING EXPENDITURES      
 CITRUS HEALTH NETWORK - SAFE HAVEN FOR HOMELESS YOUTH$00.00($155,000)0.00$155,0000.00
 CLARA WHITE MISSION - HOMELESSNESS SERVICES($200,000)0.00($100,000)0.00($100,000)0.00
 COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT($716,000)0.00($716,000)0.00$00.00
 FIRST HUG PROGRAM - PASCO AND PINELLAS$00.00($300,000)0.00$300,0000.00
 HOMELESS VETERANS HOUSING ASSISTANCE - BREVARD AND SURROUNDING COUNTIES$00.00($190,000)0.00$190,0000.00
 HOPE MISSION CENTER - MIAMI-DADE($100,000)0.00$00.00($100,000)0.00
 HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS($562,000)0.00$00.00($562,000)0.00
 INMAR GOVERNMENT SERVICES($250,000)0.00($250,000)0.00$00.00
 METROPOLITAN MINISTRIES - MIRACLES FOR PASCO PROGRAM$00.00($250,000)0.00$250,0000.00
 VETO CITRUS HEALTH NETWORK - SAFE HAVEN FOR HOMELESS YOUTH (HB 4165)(SENATE FORM 2100)$00.00$155,0000.00($155,000)0.00
 VETO CLARA WHITE MISSION - HOMELESSNESS SERVICES (HB 2493)$00.00$100,0000.00($100,000)0.00
 VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291)$200,0000.00$00.00$200,0000.00
 VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099)$250,0000.00$00.00$250,0000.00
 VETO INMAR GOVERNMENT SERVICES - TECHNOLOGY SUPPORT FOR PUBLIC ASSISTANCE RECIPIENTS (HB 9003)(SENATE FORM 2153)$00.00$250,0000.00($250,000)0.00
 VETO METROPOLITAN MINISTRIES - FIRST HUG PROGRAM (HB 4421) (SENATE FORM 2361)$00.00$300,0000.00($300,000)0.00
 VETO METROPOLITAN MINISTRIES - MIRACLES FOR PASCO (HB 4601) (SENATE FORM 2365)$00.00$250,0000.00($250,000)0.00
 VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657)$50,0000.00$00.00$50,0000.00
 ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM($50,000)0.00$00.00($50,000)0.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($1,634)0.00$1,6340.00
 REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS$00.00($300,000)0.00$300,0000.00
 REDUCTION OF LEASE COSTS$00.00($27,647)0.00$27,6470.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 CLARA WHITE MISSION - HOMELESSNESS SERVICES$00.00$200,0000.00($200,000)0.00
 COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT$00.00$716,0000.00($716,000)0.00
 HOPE MISSION CENTER - MIAMI-DADE$00.00$100,0000.00($100,000)0.00
 HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS$00.00$562,0000.00($562,000)0.00
 INMAR GOVERNMENT SERVICES$00.00$250,0000.00($250,000)0.00
 ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM$00.00$50,0000.00($50,000)0.00
VETOED APPROPRIATIONS      
 VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291)$00.00($200,000)0.00$200,0000.00
 VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099)$00.00($250,000)0.00$250,0000.00
 VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657)$00.00($50,000)0.00$50,0000.00
WORKLOAD      
 CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJUSTMENT$00.00$12,147,0980.00($12,147,098)0.00
Total Policy Area: SERVICES TO MOST VULNERABLE$197,186,33632.50$201,512,93840.50($4,326,602)(8.00)