| Policy Area: LONG-TERM CARE |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER | $0 | 0.00 | $195,000 | 0.00 | ($195,000) | 0.00 |
| | ![]() | ARC JACKSONVILLE | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
| | ![]() | ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE | $0 | 0.00 | $289,000 | 0.00 | ($289,000) | 0.00 |
| | ![]() | CLUB CHALLENGE | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT | ($3,757,054) | 0.00 | $0 | 0.00 | ($3,757,054) | 0.00 |
| | ![]() | DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | DNA COMPREHENSIVE THERAPY SERVICES | $0 | 0.00 | $1,667,000 | 0.00 | ($1,667,000) | 0.00 |
| | ![]() | EASTER SEALS - BREVARD COUNTY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | $0 | 0.00 | $1,718,695 | 0.00 | ($1,718,695) | 0.00 |
| | ![]() | EASTERSEALS SOUTHWEST FLORIDA, INC. | $0 | 0.00 | $978,497 | 0.00 | ($978,497) | 0.00 |
| | ![]() | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | ENVISION AT DRE'S PATHWAY | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
| | ![]() | MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM | $0 | 0.00 | $352,323 | 0.00 | ($352,323) | 0.00 |
| | ![]() | OUR PRIDE ACADEMY, INC. | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | PROVIDER RATE INCREASE | $31,624,124 | 0.00 | $0 | 0.00 | $31,624,124 | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST | $25,523,226 | 0.00 | $95,666,846 | 0.00 | ($70,143,620) | 0.00 |
| | ![]() | UTILIZATION AND CONTINUED STAY REVIEW PROCESS EXPANSION | $0 | 0.00 | $325,000 | 0.00 | ($325,000) | 0.00 |
| | ![]() | WAIVER RATES FOR BEHAVIORAL SERVICES | $28,459,849 | 0.00 | $0 | 0.00 | $28,459,849 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $195,472 | 0.00 | ($195,472) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $166,513 | 0.00 | ($166,513) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,625,000 | 0.00 | ($1,625,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $273,662 | 0.00 | ($273,662) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($16,431) | 0.00 | $129,190 | 0.00 | ($145,621) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,463,186,450 | 434.00 | $1,361,193,684 | 434.00 | $101,992,766 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $151,345 | 0.00 | $151,345 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $271,872 | 0.00 | ($271,872) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($13,296) | 0.00 | ($14,018) | 0.00 | $722 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $499,541 | 0.00 | ($499,541) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $173,030 | 0.00 | $173,030 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | ($27,782,579) | 0.00 | $12,582,302 | 0.00 | ($40,364,881) | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $27,782,579 | 0.00 | ($12,582,302) | 0.00 | $40,364,881 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | $2,205,830 | 0.00 | $3,298,045 | 0.00 | ($1,092,215) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER | ($195,000) | 0.00 | ($200,000) | 0.00 | $5,000 | 0.00 |
| | ![]() | ACEING AUTISM FLORIDA ADAPTIVE TENN IS PROJECT | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | ARC JACKSONVILLE | ($300,000) | 0.00 | ($300,000) | 0.00 | $0 | 0.00 |
| | ![]() | AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN | ($175,000) | 0.00 | ($250,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | ($300,000) | 0.00 | ($500,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE | ($289,000) | 0.00 | $0 | 0.00 | ($289,000) | 0.00 |
| | ![]() | CLUB CHALLENGE | ($200,000) | 0.00 | ($303,998) | 0.00 | $103,998 | 0.00 |
| | ![]() | DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA | ($350,000) | 0.00 | ($666,713) | 0.00 | $316,713 | 0.00 |
| | ![]() | DNA COMPREHENSIVE THERAPY SERVICES | ($1,667,000) | 0.00 | ($1,667,000) | 0.00 | $0 | 0.00 |
| | ![]() | EASTER SEALS - BREVARD COUNTY | ($200,000) | 0.00 | ($150,000) | 0.00 | ($50,000) | 0.00 |
| | ![]() | EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE | ($250,000) | 0.00 | ($175,000) | 0.00 | ($75,000) | 0.00 |
| | ![]() | EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | ($1,718,695) | 0.00 | ($1,728,000) | 0.00 | $9,305 | 0.00 |
| | ![]() | EASTERSEALS SOUTHWEST FLORIDA, INC. | ($978,497) | 0.00 | ($983,888) | 0.00 | $5,391 | 0.00 |
| | ![]() | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | ENVISION AT DRE'S PATHWAY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | FAMILY INITIATIVE SOUTHWEST FLORIDA AUTISM PROJECT FOR COMMUNITY AND CLINICAL SUPPORT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT | ($250,000) | 0.00 | ($1,150,000) | 0.00 | $900,000 | 0.00 |
| | ![]() | JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER | ($850,000) | 0.00 | ($500,000) | 0.00 | ($350,000) | 0.00 |
| | ![]() | MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | MONROE ASSOCIATION FOR REMARCABLE CITIZENS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM | ($352,323) | 0.00 | ($300,000) | 0.00 | ($52,323) | 0.00 |
| | ![]() | OUR PRIDE ACADEMY, INC. | ($1,200,000) | 0.00 | ($1,000,000) | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO ABILITY TREE FLORIDA R.E.S.T. AND RECREATION CENTER (HB 3909) (SENATE FORM 2524) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO ACEING AUTISM FLORIDA ADAPTIVE TENNIS PROJECT (HB 2239) (SENATE FORM 1613) | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| | ![]() | VETO ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL (ADE) CULINARY PROGRAMS (HB 3029) (SENATE FORM 1205) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO OUR PRIDE ACADEMY, INC. - OPO WORKS (HB 3623) (SENATE FORM 2113) | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD | $867,500 | 13.00 | $0 | 0.00 | $867,500 | 13.00 |
| Total Policy Area: LONG-TERM CARE | $1,538,729,058 | 447.00 | $1,465,106,098 | 434.00 | $73,622,960 | 13.00 |