Policy Area: LONG-TERM CARE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | TRANSFER FULL-TIME EQUIVALENT POSITION AND SALARY RATE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $26,195 | 0.00 | ($26,195) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,317 | 0.00 | ($26,317) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| ![]() | ANNUALIZATION FOR PACE | $9,088,590 | 0.00 | $0 | 0.00 | $9,088,590 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
![]() | COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | | | | | |
| ![]() | ALZHEIMER'S COMMUNITY CARE, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | $7,000,000 | 0.00 | $6,786,548 | 0.00 | $213,452 | 0.00 |
| ![]() | ALZHEIMER'S MEMORY MOBILE | $0 | 0.00 | $319,000 | 0.00 | ($319,000) | 0.00 |
| ![]() | BRAIN BANK - ALZHEIMER'S DISEASE RESEARCH - MOUNT SINAI | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | CITY OF HIALEAH - MEALS PROGRAM | $0 | 0.00 | $1,650,000 | 0.00 | ($1,650,000) | 0.00 |
| ![]() | CITY OF HIALEAH GARDENS - HOT MEALS | $0 | 0.00 | $292,000 | 0.00 | ($292,000) | 0.00 |
| ![]() | CITY OF MIAMI SPRINGS SENIOR CENTER | $0 | 0.00 | $215,000 | 0.00 | ($215,000) | 0.00 |
| ![]() | CITY OF OPA-LOCKA SENIOR PROGRAMMING | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | CITY OF WEST PARK - SENIOR PROGRAMMING | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM | $0 | 0.00 | $149,537 | 0.00 | ($149,537) | 0.00 |
| ![]() | DEERFIELD BEACH DAY CARE CENTER | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| ![]() | LAUDERDALE LAKES ALZHEIMER'S CARE CENTER | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | MEMORY DISORDER CLINIC - THE MIND INSTITUTE AT MIAMI JEWISH HEALTH SYSTEM | $0 | 0.00 | $222,801 | 0.00 | ($222,801) | 0.00 |
| ![]() | NAPLES SENIOR CENTER DEMENTIA RESPITE SUPPORT PROGRAM | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| ![]() | NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| ![]() | NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | $3,000,000 | 0.00 | $7,292,592 | 0.00 | ($4,292,592) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $36,672 | 0.00 | ($36,672) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,726 | 0.00 | $24,726 | 0.00 | $0 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $349,057,877 | 62.00 | $317,337,297 | 60.00 | $31,720,580 | 2.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $26,905 | 0.00 | $26,905 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $45,853 | 0.00 | ($45,853) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,716) | 0.00 | ($1,924) | 0.00 | $208 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $78,950 | 0.00 | ($78,950) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $298 | 0.00 | $298 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT | $0 | 0.00 | ($937,584) | 0.00 | $937,584 | 0.00 |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT | ($740,296) | 0.00 | $0 | 0.00 | ($740,296) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| ![]() | ELIMINATE DOUBLE BUDGET AUTHORITY | ($62,520,839) | 0.00 | $0 | 0.00 | ($62,520,839) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| ![]() | CHANGES TO FEDERAL PARTICIPATION RATE - FEDERAL EXPENSES | $0 | 0.00 | $708,853 | 0.00 | ($708,853) | 0.00 |
| ![]() | CHANGES TO FEDERAL PARTICIPATION RATE - STATE EXPENSES | $0 | 0.00 | ($708,853) | 0.00 | $708,853 | 0.00 |
![]() | HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY | | | | | | |
| ![]() | PACE EXPANSION - ADD | $0 | 0.00 | $17,586,027 | 0.00 | ($17,586,027) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM DEPT OF ELDER AFFAIRS TO AGENCY FOR HEALTH CARE ADMINISTRATION - DEDUCT | ($37,381,374) | (2.00) | $0 | 0.00 | ($37,381,374) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | ALZHEIMER'S COMMUNITY CARE, INC. | ($250,000) | 0.00 | ($650,000) | 0.00 | $400,000 | 0.00 |
| ![]() | ALZHEIMER'S MEMORY MOBILE | ($319,000) | 0.00 | ($319,000) | 0.00 | $0 | 0.00 |
| ![]() | BRAIN BANK - ALZHEIMER'S DISEASE RESEARCH - MOUNT SINAI | ($500,000) | 0.00 | ($100,000) | 0.00 | ($400,000) | 0.00 |
| ![]() | CITY OF HIALEAH - MEALS PROGRAM | ($1,650,000) | 0.00 | ($1,400,000) | 0.00 | ($250,000) | 0.00 |
| ![]() | CITY OF HIALEAH GARDENS - HOT MEALS | ($292,000) | 0.00 | ($292,000) | 0.00 | $0 | 0.00 |
| ![]() | CITY OF MIAMI SPRINGS SENIOR CENTER | ($215,000) | 0.00 | ($185,944) | 0.00 | ($29,056) | 0.00 |
| ![]() | CITY OF OPA-LOCKA SENIOR PROGRAMMING | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | CITY OF WEST PARK - SENIOR PROGRAMMING | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | CLAY COUNTY SENIOR SERVICES OF AGING TRUE | $0 | 0.00 | ($40,000) | 0.00 | $40,000 | 0.00 |
| ![]() | DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM | ($149,537) | 0.00 | ($149,537) | 0.00 | $0 | 0.00 |
| ![]() | DEERFIELD BEACH DAY CARE CENTER | ($250,000) | 0.00 | ($195,150) | 0.00 | ($54,850) | 0.00 |
| ![]() | HOPE CONNECTIONS - SERVING FRAIL RURAL SENIORS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| ![]() | JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| ![]() | JEWISH FAMILY AND COMMUNITY SERVICES - HOLOCAUST SURVIVOR SUPPORT SERVICES | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | LAUDERDALE LAKES ALZHEIMER'S CARE CENTER | ($250,000) | 0.00 | ($200,000) | 0.00 | ($50,000) | 0.00 |
| ![]() | LITTLE HAVANA ACTIVITY CENTER ADULT DAY CARE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | LITTLE HAVANA ACTIVITY CENTER MEALS PROGRAM | $0 | 0.00 | ($154,500) | 0.00 | $154,500 | 0.00 |
| ![]() | LITTLE HAVANA ACTIVITY CENTER RESPITE SERVICES | $0 | 0.00 | ($154,500) | 0.00 | $154,500 | 0.00 |
| ![]() | MEMORY DISORDER CLINIC - THE MIND INSTITUTE AT MIAMI JEWISH HEALTH SYSTEM | $0 | 0.00 | ($222,801) | 0.00 | $222,801 | 0.00 |
| ![]() | NAPLES SENIOR CENTER DEMENTIA RESPITE SUPPORT PROGRAM | ($75,000) | 0.00 | ($75,000) | 0.00 | $0 | 0.00 |
| ![]() | NEW HORIZONS BETTER BEING SENIOR PROGRAM | $0 | 0.00 | ($450,000) | 0.00 | $450,000 | 0.00 |
| ![]() | NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM | ($400,000) | 0.00 | ($400,000) | 0.00 | $0 | 0.00 |
| ![]() | NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC. | ($250,000) | 0.00 | ($150,000) | 0.00 | ($100,000) | 0.00 |
| ![]() | OSCEOLA COUNCIL ON AGING - HOME DELIVERED MEALS | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT | $937,584 | 0.00 | $0 | 0.00 | $937,584 | 0.00 |
| ![]() | VETO CITY OF OPA-LOCKA SENIOR PROGRAMMING (SENATE FORM 1208) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| ![]() | VETO CLAY COUNTY SENIOR SERVICES OF AGING TRUE (SENATE FORM 2535) | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
| ![]() | VETO LITTLE HAVANA ACTIVITY CENTER ADULT CARE (HB 3701) (SENATE FORM 2265) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO LITTLE HAVANA ACTIVITY CENTER MEALS PROGRAM (HB 3703) (SENATE FORM 2266) | $0 | 0.00 | $154,500 | 0.00 | ($154,500) | 0.00 |
| ![]() | VETO LITTLE HAVANA ACTIVITY CENTER RESPITE SERVICES (HB 3705) (SENATE FORM 2267) | $0 | 0.00 | $154,500 | 0.00 | ($154,500) | 0.00 |
| ![]() | VETO NEW HORIZONS BETTER BEING SENIOR PROGRAM (HB 3943) (SENATE FORM 1340) | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| ![]() | VETO CITY OF OPA-LOCKA SENIOR PROGRAMMING (SENATE FORM 1208) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | WORKLOAD INCREASE FOR ADULT CARE FOOD PROGRAM (ACFP) | $0 | 0.00 | $195,312 | 3.00 | ($195,312) | (3.00) |
Total Policy Area: LONG-TERM CARE | $263,391,218 | 60.00 | $353,108,090 | 62.00 | ($89,716,872) | (2.00) |