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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 174
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,849 
 STATE FUNDS - MATCHING8,794 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING51,337 
 STATE FUNDS - MATCHING5,877 
 FEDERAL FUNDS12,017 
Total: Specific Appropriation87,8740.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,849 
 STATE FUNDS - MATCHING6,228 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING33,552 
 STATE FUNDS - MATCHING3,503 
 FEDERAL FUNDS7,525 
Total: Issue60,6570.00
Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,935 
 STATE FUNDS - MATCHING411 
 FEDERAL FUNDS882 
Total: Issue5,2280.00
Justification
Governor's Recommendations 2023-24

This issue adjusts the agencies' share of Human Resources Outsourcing appropriations in order to align the budget
authority granted with the assessments that must be paid by each agency to the Department of Management Services for
human resource management services. These adjustments are made in accordance with the rates provided in Specific
Appropriation 2877 in the Fiscal Year 2022-23 General Appropriations Act (Chapter 2022-156, Laws of Florida) and Chapter
2022-157, Laws of Florida (Implementing Bill).

Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,566 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING12,396 
 STATE FUNDS - MATCHING1,757 
 FEDERAL FUNDS3,231 
Total: Issue19,9500.00
Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,454 
 STATE FUNDS - MATCHING206 
 FEDERAL FUNDS379 
Total: Issue2,0390.00
Justification
Governor's Recommendations 2023-24

This issue adjusts the agencies' share of Human Resources Outsourcing appropriations in order to align the budget
authority granted with the assessments that must be paid by each agency to the Department of Management Services for
human resource management services. These adjustments are made in accordance with the rates provided in Specific
Appropriation 2877 in the Fiscal Year 2022-23 General Appropriations Act (Chapter 2022-156, Laws of Florida) and Chapter
2022-157, Laws of Florida (Implementing Bill).