SERVICES TO ELDERS PROGRAM (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$263,391,21860.00$353,108,09062.00($89,716,872)(2.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FULL-TIME EQUIVALENT POSITION AND SALARY RATE BETWEEN BUDGET ENTITIES - DEDUCT$00.00$0(1.00)$01.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$26,1950.00($26,195)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,3170.00($26,317)0.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR PACE$9,088,5900.00$00.00$9,088,5900.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$4,000,0000.00($4,000,000)0.00
COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY      
 ALZHEIMER'S COMMUNITY CARE, INC.$00.00$250,0000.00($250,000)0.00
 ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES$7,000,0000.00$6,786,5480.00$213,4520.00
 ALZHEIMER'S MEMORY MOBILE$00.00$319,0000.00($319,000)0.00
 BRAIN BANK - ALZHEIMER'S DISEASE RESEARCH - MOUNT SINAI$00.00$500,0000.00($500,000)0.00
 CITY OF HIALEAH - MEALS PROGRAM$00.00$1,650,0000.00($1,650,000)0.00
 CITY OF HIALEAH GARDENS - HOT MEALS$00.00$292,0000.00($292,000)0.00
 CITY OF MIAMI SPRINGS SENIOR CENTER$00.00$215,0000.00($215,000)0.00
 CITY OF OPA-LOCKA SENIOR PROGRAMMING$00.00$100,0000.00($100,000)0.00
 CITY OF WEST PARK - SENIOR PROGRAMMING$00.00$100,0000.00($100,000)0.00
 DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM$00.00$149,5370.00($149,537)0.00
 DEERFIELD BEACH DAY CARE CENTER$00.00$250,0000.00($250,000)0.00
 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA$00.00$400,0000.00($400,000)0.00
 LAUDERDALE LAKES ALZHEIMER'S CARE CENTER$00.00$250,0000.00($250,000)0.00
 MEMORY DISORDER CLINIC - THE MIND INSTITUTE AT MIAMI JEWISH HEALTH SYSTEM$00.00$222,8010.00($222,801)0.00
 NAPLES SENIOR CENTER DEMENTIA RESPITE SUPPORT PROGRAM$00.00$75,0000.00($75,000)0.00
 NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM$00.00$400,0000.00($400,000)0.00
 NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC.$00.00$250,0000.00($250,000)0.00
 SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM$3,000,0000.00$7,292,5920.00($4,292,592)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$36,6720.00($36,672)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$24,7260.00$24,7260.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$349,057,87762.00$317,337,29760.00$31,720,5802.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$26,9050.00$26,9050.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$45,8530.00($45,853)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,716)0.00($1,924)0.00$2080.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$78,9500.00($78,950)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2980.00$2980.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT$00.00($937,584)0.00$937,5840.00
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT($740,296)0.00$00.00($740,296)0.00
FEDERAL FUNDING REDUCTIONS      
 ELIMINATE DOUBLE BUDGET AUTHORITY($62,520,839)0.00$00.00($62,520,839)0.00
FUND SHIFT      
 CHANGES TO FEDERAL PARTICIPATION RATE - FEDERAL EXPENSES$00.00$708,8530.00($708,853)0.00
 CHANGES TO FEDERAL PARTICIPATION RATE - STATE EXPENSES$00.00($708,853)0.00$708,8530.00
HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY      
 PACE EXPANSION - ADD$00.00$17,586,0270.00($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)$00.00($37,381,374)(2.00)
NONRECURRING EXPENDITURES      
 ALZHEIMER'S COMMUNITY CARE, INC.($250,000)0.00($650,000)0.00$400,0000.00
 ALZHEIMER'S MEMORY MOBILE($319,000)0.00($319,000)0.00$00.00
 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$00.00
 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$00.00($100,000)0.00
 CITY OF WEST PARK - SENIOR PROGRAMMING($100,000)0.00$00.00($100,000)0.00
 CLAY COUNTY SENIOR SERVICES OF AGING TRUE$00.00($40,000)0.00$40,0000.00
 DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM($149,537)0.00($149,537)0.00$00.00
 DEERFIELD BEACH DAY CARE CENTER($250,000)0.00($195,150)0.00($54,850)0.00
 HOPE CONNECTIONS - SERVING FRAIL RURAL SENIORS$00.00($100,000)0.00$100,0000.00
 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA($400,000)0.00$00.00($400,000)0.00
 JEWISH FAMILY AND COMMUNITY SERVICES - HOLOCAUST SURVIVOR SUPPORT SERVICES$00.00($250,000)0.00$250,0000.00
 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$00.00($250,000)0.00$250,0000.00
 LITTLE HAVANA ACTIVITY CENTER MEALS PROGRAM$00.00($154,500)0.00$154,5000.00
 LITTLE HAVANA ACTIVITY CENTER RESPITE SERVICES$00.00($154,500)0.00$154,5000.00
 MEMORY DISORDER CLINIC - THE MIND INSTITUTE AT MIAMI JEWISH HEALTH SYSTEM$00.00($222,801)0.00$222,8010.00
 NAPLES SENIOR CENTER DEMENTIA RESPITE SUPPORT PROGRAM($75,000)0.00($75,000)0.00$00.00
 NEW HORIZONS BETTER BEING SENIOR PROGRAM$00.00($450,000)0.00$450,0000.00
 NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM($400,000)0.00($400,000)0.00$00.00
 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$00.00($50,000)0.00$50,0000.00
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT$937,5840.00$00.00$937,5840.00
 VETO CITY OF OPA-LOCKA SENIOR PROGRAMMING (SENATE FORM 1208)$100,0000.00$00.00$100,0000.00
 VETO CLAY COUNTY SENIOR SERVICES OF AGING TRUE (SENATE FORM 2535)$00.00$40,0000.00($40,000)0.00
 VETO LITTLE HAVANA ACTIVITY CENTER ADULT CARE (HB 3701) (SENATE FORM 2265)$00.00$250,0000.00($250,000)0.00
 VETO LITTLE HAVANA ACTIVITY CENTER MEALS PROGRAM (HB 3703) (SENATE FORM 2266)$00.00$154,5000.00($154,500)0.00
 VETO LITTLE HAVANA ACTIVITY CENTER RESPITE SERVICES (HB 3705) (SENATE FORM 2267)$00.00$154,5000.00($154,500)0.00
 VETO NEW HORIZONS BETTER BEING SENIOR PROGRAM (HB 3943) (SENATE FORM 1340)$00.00$450,0000.00($450,000)0.00
VETOED APPROPRIATIONS      
 VETO CITY OF OPA-LOCKA SENIOR PROGRAMMING (SENATE FORM 1208)$00.00($100,000)0.00$100,0000.00
WORKLOAD      
 WORKLOAD INCREASE FOR ADULT CARE FOOD PROGRAM (ACFP)$00.00$195,3123.00($195,312)(3.00)
Total Policy Area: LONG-TERM CARE$263,391,21860.00$353,108,09062.00($89,716,872)(2.00)