SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,538,729,058447.00$1,465,106,098434.00$73,622,96013.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
AGENCY STRATEGIC PRIORITIES      
 ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER$00.00$195,0000.00($195,000)0.00
 ARC JACKSONVILLE$00.00$300,0000.00($300,000)0.00
 AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN$00.00$175,0000.00($175,000)0.00
 ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$00.00$300,0000.00($300,000)0.00
 CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE$00.00$289,0000.00($289,000)0.00
 CLUB CHALLENGE$00.00$200,0000.00($200,000)0.00
 CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT($3,757,054)0.00$00.00($3,757,054)0.00
 DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA$00.00$350,0000.00($350,000)0.00
 DNA COMPREHENSIVE THERAPY SERVICES$00.00$1,667,0000.00($1,667,000)0.00
 EASTER SEALS - BREVARD COUNTY$00.00$200,0000.00($200,000)0.00
 EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE$00.00$250,0000.00($250,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$00.00$1,718,6950.00($1,718,695)0.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.$00.00$978,4970.00($978,497)0.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$1,000,0000.00$1,000,0000.00$00.00
 ENVISION AT DRE'S PATHWAY$00.00$100,0000.00($100,000)0.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT$00.00$250,0000.00($250,000)0.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER$00.00$850,0000.00($850,000)0.00
 MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING$00.00$300,0000.00($300,000)0.00
 OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM$00.00$352,3230.00($352,323)0.00
 OUR PRIDE ACADEMY, INC.$00.00$1,200,0000.00($1,200,000)0.00
 PROVIDER RATE INCREASE$31,624,1240.00$00.00$31,624,1240.00
 SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$25,523,2260.00$95,666,8460.00($70,143,620)0.00
 UTILIZATION AND CONTINUED STAY REVIEW PROCESS EXPANSION$00.00$325,0000.00($325,000)0.00
 WAIVER RATES FOR BEHAVIORAL SERVICES$28,459,8490.00$00.00$28,459,8490.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$195,4720.00($195,472)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$166,5130.00($166,513)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,625,0000.00($1,625,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$273,6620.00($273,662)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($16,431)0.00$129,1900.00($145,621)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,463,186,450434.00$1,361,193,684434.00$101,992,7660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$151,3450.00$151,3450.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$271,8720.00($271,872)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($13,296)0.00($14,018)0.00$7220.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$499,5410.00($499,541)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$173,0300.00$173,0300.00$00.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL($27,782,579)0.00$12,582,3020.00($40,364,881)0.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE$27,782,5790.00($12,582,302)0.00$40,364,8810.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$2,205,8300.00$3,298,0450.00($1,092,215)0.00
NONRECURRING EXPENDITURES      
 ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER($195,000)0.00($200,000)0.00$5,0000.00
 ACEING AUTISM FLORIDA ADAPTIVE TENN IS PROJECT$00.00($25,000)0.00$25,0000.00
 ARC JACKSONVILLE($300,000)0.00($300,000)0.00$00.00
 AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN($175,000)0.00($250,000)0.00$75,0000.00
 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$200,0000.00
 CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE($289,000)0.00$00.00($289,000)0.00
 CLUB CHALLENGE($200,000)0.00($303,998)0.00$103,9980.00
 DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA($350,000)0.00($666,713)0.00$316,7130.00
 DNA COMPREHENSIVE THERAPY SERVICES($1,667,000)0.00($1,667,000)0.00$00.00
 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$9,3050.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.($978,497)0.00($983,888)0.00$5,3910.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($1,000,000)0.00($1,000,000)0.00$00.00
 ENVISION AT DRE'S PATHWAY($100,000)0.00$00.00($100,000)0.00
 FAMILY INITIATIVE SOUTHWEST FLORIDA AUTISM PROJECT FOR COMMUNITY AND CLINICAL SUPPORT$00.00($250,000)0.00$250,0000.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT($250,000)0.00($1,150,000)0.00$900,0000.00
 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$00.00($300,000)0.00
 MONROE ASSOCIATION FOR REMARCABLE CITIZENS$00.00($100,000)0.00$100,0000.00
 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)$00.00$200,0000.00($200,000)0.00
 VETO ACEING AUTISM FLORIDA ADAPTIVE TENNIS PROJECT (HB 2239) (SENATE FORM 1613)$00.00$25,0000.00($25,000)0.00
 VETO ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL (ADE) CULINARY PROGRAMS (HB 3029) (SENATE FORM 1205)$00.00$500,0000.00($500,000)0.00
 VETO OUR PRIDE ACADEMY, INC. - OPO WORKS (HB 3623) (SENATE FORM 2113)$00.00$1,000,0000.00($1,000,000)0.00
WORKLOAD      
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD$867,50013.00$00.00$867,50013.00
Total Policy Area: LONG-TERM CARE$1,538,729,058447.00$1,465,106,098434.00$73,622,96013.00