SERVICES; COMMUNITY SERVICES (Program); COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICESGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$883,669,08899.00$1,050,776,64399.00($167,107,555)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COMMUNITY MENTAL HEALTH SERIVCES
A HEALTHY START FOR CHILDREN      
 STARTING POINT BEHAVIORAL HEALTH CARE PROJECT TALKS$00.00$400,0000.00($400,000)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$24,376,7470.00$00.00$24,376,7470.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($24,376,747)0.00$00.00($24,376,747)0.00
AGENCY STRATEGIC PRIORITIES      
 ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT$00.00$58,6540.00($58,654)0.00
 COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING$55,249,7480.00$00.00$55,249,7480.00
 EXPAND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - CIRCLES OF CARE$00.00$750,0000.00($750,000)0.00
 EXPANDING 211 CALL VOLUME AND COORDINATION INITIATIVE$00.00$3,000,0000.00($3,000,000)0.00
 FLORIDA ASSERTIVE COMMUNITY TREATMENT TEAM MEDICAID REIMBURSEMENT MODEL$00.00$7,198,5320.00($7,198,532)0.00
 HURRICANE MICHAEL DISASTER RESPONSE AUTHORITY REQUEST$00.00$1,442,2560.00($1,442,256)0.00
 INCREASE IN COMMUNITY MENTAL HEALTH BLOCK GRANT$00.00$32,467,4970.00($32,467,497)0.00
 INCREASING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESSES$00.00$1,100,0000.00($1,100,000)0.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT$00.00$27,444,2350.00($27,444,235)0.00
 SUBSTANCE ABUSE AND MENTAL HEALTH COVID-19 EMERGENCY RESPONSE GRANT$00.00$2,859,4030.00($2,859,403)0.00
 TRANSFER FUNDING TO EXPAND COMMUNITY CAPACITY TO SERVE INDIVIDUALS IN NEED OF PSYCHIATRIC TREATMENT IN NW FLORIDA - ADD$00.00$5,823,8810.00($5,823,881)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$2,180,0000.00($2,180,000)0.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM$00.00$500,0000.00($500,000)0.00
 DAVID LAWRENCE CENTER PROVIDING BEHAVIORAL HEALTH SERVICES$00.00$279,1120.00($279,112)0.00
 DIRECTIONS FOR LIVING$00.00$670,0000.00($670,000)0.00
 FT. MYERS SALVATION ARMY PROVIDING BEHAVIOR HEALTH SERVICES$00.00$300,0000.00($300,000)0.00
 PERSONAL ENRICHMENT MENTAL HEALTH SERVICES CRISIS STABILIZATION UNIT$00.00$750,0000.00($750,000)0.00
 STEWART-MARCHMAN BEHAVIORAL HEALTHCARE$00.00$1,250,0000.00($1,250,000)0.00
 VETERANS ALTERNATIVE RETREAT PROGRAM$00.00$300,0000.00($300,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$545,493,0450.00$472,347,1490.00$73,145,8960.00
ESTIMATED EXPENDITURES REALIGNMENT      
 INCREASE IN COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES CAPACITY - ADD$00.00$1,468,7600.00($1,468,760)0.00
 REALIGNMENT OF BUDGET AUTHORITY WITH APPROPRIATE REVENUE LOCATION - ADD$00.00$2,426,2100.00($2,426,210)0.00
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADD$150,0000.00$00.00$150,0000.00
 REALIGNMENT OF FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FUNDING - ADD$7,198,5320.00$38,229,6740.00($31,031,142)0.00
 REALIGNMENT OF FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FUNDING - DEDUCT($7,198,532)0.00($38,229,674)0.00$31,031,1420.00
FUND SHIFT      
 FUND SHIFT FROM ENHANCED FEDERAL FINANCIAL PARTICIPATION - ADD$497,3010.00$00.00$497,3010.00
 FUND SHIFT FROM ENHANCED FEDERAL FINANCIAL PARTICIPATION - DEDUCT($497,301)0.00$00.00($497,301)0.00
NONRECURRING EXPENDITURES      
 ACADEMY AT GLENGARY - EMPLOYMENT SERVICES/PERSONS WITH MENTAL HEALTH ILLNESSES($100,000)0.00$00.00($100,000)0.00
 ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT($58,654)0.00$00.00($58,654)0.00
 ALPERT JEWISH FAMILY SERVICES - MENTAL HEALTH FIRST AID COALITION($100,000)0.00($100,000)0.00$00.00
 ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES($500,000)0.00($550,000)0.00$50,0000.00
 ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR($1,250,000)0.00($1,100,000)0.00($150,000)0.00
 BAYCARE BEHAVIORAL HEALTH - VETERANS($485,000)0.00($485,000)0.00$00.00
 CENTERSTONE PSYCHIATRIC RESIDENCY($250,000)0.00($1,000,000)0.00$750,0000.00
 CITY OF WEST PARK - MENTAL HEALTH INITIATIVE($150,000)0.00$00.00($150,000)0.00
 CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM($500,000)0.00($500,000)0.00$00.00
 COLLABORATIVE APALACHEE CENTER JAIL DIVERSION PROGRAM($350,000)0.00$00.00($350,000)0.00
 COMMUNITY HEALTH OF SOUTH FLORIDA - CHILDREN'S CRISIS CENTER$00.00($250,000)0.00$250,0000.00
 COMMUNITY REHABILITATION CENTER PROJECT ALIVE($200,000)0.00$00.00($200,000)0.00
 DAVID LAWRENCE CENTER PROVIDING BEHAVIORAL HEALTH SERVICES($279,112)0.00($279,112)0.00$00.00
 DIRECTIONS FOR LIVING($670,000)0.00($550,000)0.00($120,000)0.00
 EXPAND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - CIRCLES OF CARE($750,000)0.00($700,000)0.00($50,000)0.00
 FAULK CENTER BEHIND THE MASK MENTAL HEALTH SERVICES($75,000)0.00$00.00($75,000)0.00
 FLAGLER COUNTY MENTAL HEALTH DROP-IN CENTER($245,000)0.00$00.00($245,000)0.00
 FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES($1,250,000)0.00($1,770,000)0.00$520,0000.00
 FLORIDA RECOVERY SCHOOLS - YOUTH BEHAVIORAL HEALTH WRAPAROUND SERVICES($200,000)0.00$00.00($200,000)0.00
 FT. MYERS SALVATION ARMY PROVIDING BEHAVIOR HEALTH SERVICES($300,000)0.00($300,000)0.00$00.00
 GATEWAY COMMUNITY SERVICES- PROJECT SAVES LIVES($747,582)0.00($747,582)0.00$00.00
 HILLSBOROUGH COUNTY - BAKER ACT CRISIS STABILIZATION UNIT($1,500,000)0.00($800,000)0.00($700,000)0.00
 HILLSBOROUGH COUNTY SHORT-TERM RESIDENTIAL TREATMENT$00.00($1,200,000)0.00$1,200,0000.00
 HURRICANE MICHAEL DISASTER RESPONSE AUTHORITY REQUEST($1,442,256)0.00$00.00($1,442,256)0.00
 INCREASE IN COMMUNITY MENTAL HEALTH BLOCK GRANT($23,138,253)0.00$00.00($23,138,253)0.00
 LGBT+CENTER ORLANDO - MENTAL HEALTH COUNSELING($150,000)0.00($40,000)0.00($110,000)0.00
 LIFESTREAM BEHAVIORAL CENTER CENTRAL RECEIVING SYSTEM - CITRUS($1,500,000)0.00($500,000)0.00($1,000,000)0.00
 LIFESTREAM CRISIS STABILIZATION UNIT($1,100,000)0.00($300,000)0.00($800,000)0.00
 MARION COUNTY LAW ENFORCEMENT CO-RESPONDER PROGRAM($150,000)0.00$00.00($150,000)0.00
 MENTAL HEALTH AND SUBSTANCE ABUSE PRETRIAL DIVERSION PROGRAM - OKALOOSA AND WALTON COUNTIES($200,000)0.00($350,000)0.00$150,0000.00
 MENTAL HEALTH ASSOCIATION - WALK IN AND COUNSELING CENTER - INDIAN RIVER($300,000)0.00$00.00($300,000)0.00
 MIAMI-DADE HOMELESS TRUST$00.00($250,000)0.00$250,0000.00
 NORTHWEST BEHAVIORAL HEALTH SERVICES($100,000)0.00($50,000)0.00($50,000)0.00
 PEACE RIVER CENTER SHERIFF'S OUTREACH PROGRAM($850,000)0.00$00.00($850,000)0.00
 PERSONAL ENRICHMENT MENTAL HEALTH SERVICES CRISIS STABILIZATION UNIT($750,000)0.00($750,000)0.00$00.00
 REACH AND TEACH FOR MENTAL HEALTH - BROWARD COUNTY$00.00($150,000)0.00$150,0000.00
 RIVER REGION BEHAVIORAL HEALTH SERVICES FOR VETERANS($409,455)0.00$00.00($409,455)0.00
 SCHOOL TELEHEALTH SERVICES FOR FISCALLY CONSTRAINED COUNTIES$00.00($250,000)0.00$250,0000.00
 SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK$00.00($4,000,000)0.00$4,000,0000.00
 SOUTH FLORIDA BEHAVIORAL NETWORK - OUTPATIENT SERVICES$00.00($400,000)0.00$400,0000.00
 SOUTH FLORIDA SUICIDE PREVENTION AND CRISIS INTERVENTION OUTREACH PROJECT$00.00($250,000)0.00$250,0000.00
 STARTING POINT BEHAVIORAL HEALTH CARE PROJECT TALKS($400,000)0.00$00.00($400,000)0.00
 STARTING POINT BEHAVIORAL HEALTHCARE$00.00($350,000)0.00$350,0000.00
 STEWART-MARCHMAN BEHAVIORAL HEALTHCARE($1,250,000)0.00($1,250,000)0.00$00.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT($27,444,235)0.00$00.00($27,444,235)0.00
 SUBSTANCE ABUSE AND MENTAL HEALTH COVID-19 EMERGENCY RESPONSE GRANT($2,859,403)0.00$00.00($2,859,403)0.00
 TRANSITION FUNDING TO ASSIST STATES WITH IMPLEMENTATION OF FAMILY FIRST PREVENTION SERVICES ACT$00.00($11,160,000)0.00$11,160,0000.00
 TRILOGY INTEGRATED RESOURCES$00.00($100,000)0.00$100,0000.00
 UNIVERSITY OF FLORIDA HEALTH CENTER FOR PSYCHIATRY($500,000)0.00($250,000)0.00($250,000)0.00
 VETERANS ALTERNATIVE RETREAT PROGRAM($300,000)0.00($100,000)0.00($200,000)0.00
 VETO 211 PALM BEACH TREASURE COAST - SOUTH FLORIDA SUICIDE PREVENTION AND CRISIS INTERVENTION (HB 4195)(SENATE FORM 2316)$00.00$250,0000.00($250,000)0.00
 VETO ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES (HB 4737)(SENATE FORM 1950)$00.00$550,0000.00($550,000)0.00
 VETO CENTERSTONE PSYCHIATRIC RESIDENCY (HB 3841)(SENATE FORM 1228)$00.00$1,000,0000.00($1,000,000)0.00
 VETO COMMUNITY HEALTH OF SOUTH FLORIDA - CHILDREN'S CRISIS CENTER (HB 4851)(SENATE FORM 1637)$00.00$250,0000.00($250,000)0.00
 VETO FAULK CENTER - BEHIND THE MASK MENTAL HEALTH PROGRAM (SENATE FORM 1263) (HB 3981)$75,0000.00$00.00$75,0000.00
 VETO FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES (HB 9007)(SENATE FORM 2479)$00.00$1,770,0000.00($1,770,000)0.00
 VETO FULFILLING LIVES FOUNDATION - SCHOOL TELEHEALTH SERVICES (SENATE FORM 2384)$00.00$250,0000.00($250,000)0.00
 VETO JEWISH FAMILY SERVICE - MENTAL HEALTH FIRST AID COALITION (HB 4183)(SENATE FORM 1678)$00.00$100,0000.00($100,000)0.00
 VETO LGBT+ CENTER ORLANDO UNITED ASSISTANCE CENTER (SENATE FORM 1087) (HB 2181)$150,0000.00$00.00$150,0000.00
 VETO LGBT+ CENTRAL ORLANDO - MENTAL HEALTH COUNSELING (HB 4277)(SENATE FORM 1931)$00.00$40,0000.00($40,000)0.00
 VETO MIAMI-DADE HOMELESS TRUST - RESIDENTIAL SUPPORT SERVICES (HB 4545)(SENATE FORM 1349)$00.00$250,0000.00($250,000)0.00
 VETO NAMI BROWARD REACH AND TEACH FOR MENTAL HEALTH (HB 4709)(SENATE FORM 1642)$00.00$150,0000.00($150,000)0.00
 VETO RIVER REGION - SUBSTANCE USE AND MENTAL HEALTH TREATMENT FOR VETERANS (SENATE FORM 1286) (HB 2285)$409,4550.00$00.00$409,4550.00
 VETO SOUTH FLORIDA BEHAVIORAL NETWORK - MIAMI CENTER FOR MENTAL HEALTH AND RECOVERY (HB 4549)(SENATE FORM 1203)$00.00$4,000,0000.00($4,000,000)0.00
 VETO STARTING POINT BEHAVIORAL HEALTHCARE - HELPING OTHERS PROMOTE EMPATHY PROGRAM (HB 2331)(SENATE FORM 1661)$00.00$350,0000.00($350,000)0.00
 VETO TRILOGY NETWORK OF CARE SOFTWARE SOLUTION (HB 3929)(SENATE FORM 1938)$00.00$100,0000.00($100,000)0.00
 VETO VETERANS ALTERNATIVE - ALTERNATIVE THERAPY SERVICES (SENATE FORM 1761) (HB 2845)$300,0000.00$00.00$300,0000.00
 VETO VETERANS ALTERNATIVE RETREAT (HB 4409)(SENATE FORM 1868)$00.00$100,0000.00($100,000)0.00
 VETO WHOLE CHILD LEON - TELEHEALTH SERVICES (HB 3575)(SENATE FORM 1470)$00.00$50,0000.00($50,000)0.00
 VETO YOUTH CRISIS CENTER - TOUCHSTONE VILLAGE (HB 4913)(SENATE FORM 1017)$00.00$200,0000.00($200,000)0.00
 WHOLE CHILD LEON-MENTAL HEALTH AND TELEHEALTH SERVICES FOR CHILDREN AND FAMILIES IMPACTED BY HURRICANE MICHAEL$00.00($50,000)0.00$50,0000.00
 YOUTH CRISIS CENTER - TOUCHSTONE VILLAGE$00.00($200,000)0.00$200,0000.00
PROGRAM REDUCTIONS      
 FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM MEDICAID SERVICES SAVINGS$00.00($7,198,532)0.00$7,198,5320.00
 REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS$00.00($200,000)0.00$200,0000.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 ACADEMY AT GLENGARY - EMPLOYMENT SERVICES/PERSONS WITH MENTAL HEALTH ILLNESSES$00.00$100,0000.00($100,000)0.00
 ALPERT JEWISH FAMILY SERVICES - MENTAL HEALTH FIRST AID COALITION$00.00$100,0000.00($100,000)0.00
 ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES$00.00$500,0000.00($500,000)0.00
 ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR$00.00$1,250,0000.00($1,250,000)0.00
 BAYCARE BEHAVIORAL HEALTH - VETERANS$00.00$485,0000.00($485,000)0.00
 CENTERSTONE PSYCHIATRIC RESIDENCY$00.00$250,0000.00($250,000)0.00
 CITY OF WEST PARK - MENTAL HEALTH INITIATIVE$00.00$150,0000.00($150,000)0.00
 COLLABORATIVE APALACHEE CENTER JAIL DIVERSION PROGRAM$00.00$350,0000.00($350,000)0.00
 COMMUNITY REHABILITATION CENTER PROJECT ALIVE$00.00$200,0000.00($200,000)0.00
 FAULK CENTER BEHIND THE MASK MENTAL HEALTH SERVICES$00.00$75,0000.00($75,000)0.00
 FLAGLER COUNTY MENTAL HEALTH DROP-IN CENTER$00.00$245,0000.00($245,000)0.00
 FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES$00.00$1,250,0000.00($1,250,000)0.00
 FLORIDA RECOVERY SCHOOLS - YOUTH BEHAVIORAL HEALTH WRAPAROUND SERVICES$00.00$200,0000.00($200,000)0.00
 GATEWAY COMMUNITY SERVICES- PROJECT SAVES LIVES$00.00$747,5820.00($747,582)0.00
 HILLSBOROUGH COUNTY - BAKER ACT CRISIS STABILIZATION UNIT$00.00$1,500,0000.00($1,500,000)0.00
 LGBT+CENTER ORLANDO - MENTAL HEALTH COUNSELING$00.00$150,0000.00($150,000)0.00
 LIFESTREAM BEHAVIORAL CENTER CENTRAL RECEIVING SYSTEM - CITRUS$00.00$1,500,0000.00($1,500,000)0.00
 LIFESTREAM CRISIS STABILIZATION UNIT$00.00$1,100,0000.00($1,100,000)0.00
 MARION COUNTY LAW ENFORCEMENT CO-RESPONDER PROGRAM$00.00$150,0000.00($150,000)0.00
 MENTAL HEALTH AND SUBSTANCE ABUSE PRETRIAL DIVERSION PROGRAM - OKALOOSA AND WALTON COUNTIES$00.00$200,0000.00($200,000)0.00
 MENTAL HEALTH ASSOCIATION - WALK IN AND COUNSELING CENTER - INDIAN RIVER$00.00$300,0000.00($300,000)0.00
 NORTHWEST BEHAVIORAL HEALTH SERVICES$00.00$100,0000.00($100,000)0.00
 PEACE RIVER CENTER SHERIFF'S OUTREACH PROGRAM$00.00$850,0000.00($850,000)0.00
 RIVER REGION BEHAVIORAL HEALTH SERVICES FOR VETERANS$00.00$409,4550.00($409,455)0.00
 UNIVERSITY OF FLORIDA HEALTH CENTER FOR PSYCHIATRY$00.00$500,0000.00($500,000)0.00
VETOED APPROPRIATIONS      
 VETO FAULK CENTER - BEHIND THE MASK MENTAL HEALTH PROGRAM (SENATE FORM 1263) (HB 3981)$00.00($75,000)0.00$75,0000.00
 VETO LGBT+ CENTER ORLANDO UNITED ASSISTANCE CENTER (SENATE FORM 1087) (HB 2181)$00.00($150,000)0.00$150,0000.00
 VETO RIVER REGION - SUBSTANCE USE AND MENTAL HEALTH TREATMENT FOR VETERANS (SENATE FORM 1286) (HB 2285)$00.00($409,455)0.00$409,4550.00
 VETO VETERANS ALTERNATIVE - ALTERNATIVE THERAPY SERVICES (SENATE FORM 1761) (HB 2845)$00.00($300,000)0.00$300,0000.00
Total Policy Area: COMMUNITY MENTAL HEALTH SERIVCES$529,023,2980.00$547,673,0450.00($18,649,747)0.00
 
Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$4,499,8260.00$00.00$4,499,8260.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($4,499,826)0.00$00.00($4,499,826)0.00
AGENCY STRATEGIC PRIORITIES      
 COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING$54,535,3330.00$00.00$54,535,3330.00
 LEGAL SETTLEMENT FUNDS FOR ABATEMENT OF THE OPIOID EPIDEMIC$00.00$11,267,8510.00($11,267,851)0.00
 STATE OPIOID RESPONSE GRANT - CARRY FORWARD OF PRIOR YEAR GRANT AWARD BALANCE$00.00$41,304,5000.00($41,304,500)0.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST$23,218,1380.00$111,833,7380.00($88,615,600)0.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT$00.00$53,129,2500.00($53,129,250)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$150,0000.00($150,000)0.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 SPECIALIZED TREATMENT, EDUCATION & PREVENTION SERVICES (STEPS) - SUBSTANCE ABUSE SERVICES$00.00$500,0000.00($500,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$457,782,0770.00$325,141,1390.00$132,640,9380.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,7460.00$6,7460.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF BUDGET AUTHORITY WITH APPROPRIATE REVENUE LOCATION - DEDUCT$00.00($2,426,210)0.00$2,426,2100.00
NONRECURRING EXPENDITURES      
 BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE($426,604)0.00$00.00($426,604)0.00
 DEPARTMENT OF CHILDREN AND FAMILIES PHARMACEUTICAL PROGRAM($500,000)0.00($500,000)0.00$00.00
 DRUG FREE AMERICA FOUNDATION - SUBSTANCE ABUSE PREVENTION SUMMIT$00.00($100,000)0.00$100,0000.00
 FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES$00.00($1,200,000)0.00$1,200,0000.00
 FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - YOUTH OPIOID PREVENTION PROGRAM($1,000,000)0.00$00.00($1,000,000)0.00
 HERE'S HELP - SPECIALIZED OPIOID TREATMENT AND RESIDENTIAL SUBSTANCE ABUSE TRAINING PROGRAM($250,000)0.00($225,000)0.00($25,000)0.00
 JOHN HOPKINS ALL CHILDREN'S HOSPITAL - PEDIATRIC SUBSTANCE ABUSE PREVENTION SERVICES$00.00($850,000)0.00$850,0000.00
 LEGAL SETTLEMENT FUNDS FOR ABATEMENT OF THE OPIOID EPIDEMIC($11,267,851)0.00$00.00($11,267,851)0.00
 LONG ACTING INJECTABLE BUPRENORPHINE PILOT PROGRAM - BROWARD($158,184)0.00($158,184)0.00$00.00
 MEMORIAL REGIONAL HOSPITAL MATERNAL ADDICTION TREATMENT PROGRAM($500,000)0.00($500,000)0.00$00.00
 PROJECT OPIOID, INC. - FLORIDA OPIOID CRISIS PILOT PROJECT($200,000)0.00($200,000)0.00$00.00
 RIVER REGION - OUTPATIENT BEHAVIORAL HEALTH SERVICES$00.00($250,000)0.00$250,0000.00
 ROAD TO RECOVERY - MODERNIZING BEHAVIORAL HEALTH SYSTEM$00.00($3,500,000)0.00$3,500,0000.00
 SEMINOLE COUNTY SHERIFF - SUBSTANCE ABUSE RECOVERY CENTER($400,000)0.00($400,000)0.00$00.00
 SPECIALIZED TREATMENT, EDUCATION & PREVENTION SERVICES (STEPS) - SUBSTANCE ABUSE SERVICES($500,000)0.00($250,000)0.00($250,000)0.00
 ST. JOHNS EPIC RECOVERY CENTER - DETOXIFICATION AND RESIDENTIAL TREATMENT BED CAPACITY($500,000)0.00($600,000)0.00$100,0000.00
 STATE OPIOID RESPONSE GRANT - CARRY FORWARD OF PRIOR YEAR GRANT AWARD BALANCE($41,304,500)0.00$00.00($41,304,500)0.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST($111,833,738)0.00($80,927,979)0.00($30,905,759)0.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT($53,129,250)0.00$00.00($53,129,250)0.00
 THE SALVATION ARMY OF SARASOTA - COMMUNITY ADDICTION RECOVERY PROGRAM$00.00($250,000)0.00$250,0000.00
 VETO BROWARD COUNTY COMMISSION - LONG ACTING INJECTABLE BUPRENORPHINE PILOT (HB 3995)(SENATE FORM 2369)$00.00$158,1840.00($158,184)0.00
 VETO DRUG FREE AMERICA FOUNDATION - SUBSTANCE ABUSE PREVENTION SERVICES (HB 4445)(SENATE FORM 1353)$00.00$100,0000.00($100,000)0.00
 VETO FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES (HB 9141)(SENATE FORM 1940)$00.00$1,200,0000.00($1,200,000)0.00
 VETO JOHN HOPKINS ALL CHILDREN'S HOSPITAL - PEDIATRIC TREATMENT ALTERNATIVES TO OPIOIDS (HB 4861)(SENATE FORM 2344)$00.00$850,0000.00($850,000)0.00
 VETO PROJECT OPIOID - FLORIDA OPIOID CRISIS PILOT (HB 4297) (SENATE FORM 1960)$00.00$200,0000.00($200,000)0.00
 VETO RIVER REGION HUMAN SERVICES - OUTPATIENT BEHAVIORAL HEALTH SERVICES (HB 4049)(SENATE FORM 2340)$00.00$250,0000.00($250,000)0.00
 VETO THE SALVATION ARMY OF SARASOTA - COMMUNITY ADDICTION RECOVERY PROGRAM (HB 2417)(SENATE FORM 1099)$00.00$250,0000.00($250,000)0.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE$00.00$426,6040.00($426,604)0.00
 DEPARTMENT OF CHILDREN AND FAMILIES PHARMACEUTICAL PROGRAM$00.00$500,0000.00($500,000)0.00
 FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - YOUTH OPIOID PREVENTION PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
 HERE'S HELP - SPECIALIZED OPIOID TREATMENT AND RESIDENTIAL SUBSTANCE ABUSE TRAINING PROGRAM$00.00$250,0000.00($250,000)0.00
 LONG ACTING INJECTABLE BUPRENORPHINE PILOT PROGRAM - BROWARD$00.00$158,1840.00($158,184)0.00
 MEMORIAL REGIONAL HOSPITAL MATERNAL ADDICTION TREATMENT PROGRAM$00.00$500,0000.00($500,000)0.00
 PROJECT OPIOID, INC. - FLORIDA OPIOID CRISIS PILOT PROJECT$00.00$200,0000.00($200,000)0.00
 SEMINOLE COUNTY SHERIFF - SUBSTANCE ABUSE RECOVERY CENTER$00.00$400,0000.00($400,000)0.00
 ST. JOHNS EPIC RECOVERY CENTER - DETOXIFICATION AND RESIDENTIAL TREATMENT BED CAPACITY$00.00$500,0000.00($500,000)0.00
Total Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES$313,572,1670.00$457,938,8230.00($144,366,656)0.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$2,843,6600.00$00.00$2,843,6600.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($2,843,660)0.00$00.00($2,843,660)0.00
AGENCY STRATEGIC PRIORITIES      
 ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT$00.00$43,9200.00($43,920)0.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST$1,383,5360.00$5,280,7680.00($3,897,232)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$59,7810.00($59,781)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$50,4300.00($50,430)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$83,6930.00($83,693)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$50,3050.00$15,8660.00$34,4390.00
 ESTIMATED EXPENDITURES - OPERATIONS$44,934,10999.00$40,242,34299.00$4,691,7670.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$49,4320.00$49,4320.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$83,9810.00($83,981)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$151,2930.00($151,293)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$130,9290.00$130,9290.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 INCREASE IN COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES CAPACITY - ADD$00.00$61,9760.00($61,976)0.00
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT($150,000)0.00$00.00($150,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT($43,920)0.00$00.00($43,920)0.00
 OFFICE OF SUICIDE PREVENTION AWARENESS INITIATIVE$00.00($8,896)0.00$8,8960.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST($5,280,768)0.00($878,411)0.00($4,402,357)0.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($9,111)0.00$9,1110.00
 REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS$00.00($150,000)0.00$150,0000.00
 REDUCTION OF LEASE COSTS$00.00($43,218)0.00$43,2180.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$41,073,62399.00$45,164,77599.00($4,091,152)0.00