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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 168
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING20,863 
 STATE FUNDS - MATCHING723,162 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING177,831 
 STATE FUNDS - MATCHING157,666 
 FEDERAL FUNDS1,015,580 
Total: Specific Appropriation2,095,1020.00

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 - NONMATCHING20,788 
 STATE FUNDS - MATCHING690,111 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING84,823 
 STATE FUNDS - MATCHING140,013 
 FEDERAL FUNDS927,103 
Total: Issue1,862,8380.00
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
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING75 
 STATE FUNDS - MATCHING2,496 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING307 
 STATE FUNDS - MATCHING506 
 FEDERAL FUNDS3,353 
Total: Issue6,7370.00
Justification
Governor's Recommendations 2023-24

This issue increases the minimum wage for eligible state employees and employees filling a position funded through Other
Personal Services to $15.00 per hour. This increase was authorized in Section 8 of the Fiscal Year 2022-23 General
Appropriations Act (Chapter 2022-156, Laws of Florida).

Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING30,445 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING92,367 
 STATE FUNDS - MATCHING17,085 
 FEDERAL FUNDS84,817 
Total: Issue224,7140.00
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
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING110 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING334 
 STATE FUNDS - MATCHING62 
 FEDERAL FUNDS307 
Total: Issue8130.00
Justification
Governor's Recommendations 2023-24

This issue increases the minimum wage for eligible state employees and employees filling a position funded through Other
Personal Services to $15.00 per hour. This increase was authorized in Section 8 of the Fiscal Year 2022-23 General
Appropriations Act (Chapter 2022-156, Laws of Florida).