expenditures  from  the  Agency  for Health Care Administration's claims
   management  system  with service utilization from the Agency for Persons
   with  Disabilities  Allocation, Budget, and Contract Control system. The
   reconciliation  report shall be submitted to the Governor, the President
   of  the Senate, and the Speaker of the House of Representatives no later
   than 30 days after the close of each calendar quarter.

   The  Agency for Persons with Disabilities shall provide to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  monthly  surplus-deficit  reports  projecting the total
   Medicaid Waiver program expenditures for the fiscal year to date along
   with any corrective action plans necessary to align program expenditures
   with annual appropriations within 30 days after the last business day of
   the  preceding  month.  The  surplus-deficit  report  must  also include
   allocation amounts related to the increased needs of existing waiver
   clients  pursuant to section 393.0662(1), Florida Statutes, and to newly
   enrolled clients due to removing individuals from the pre-enrollment
   list.  At  a minimum, the allocation information shall include the total
   number of clients approved for an increase in services, the total number
   of  clients  enrolled  onto the waiver from the pre-enrollment list, the
   total number of clients disenrolled from the waiver, the number of
   service  units  approved by service, and the annualized cost of approved
   service units.

   From  the  funds  in  Specific Appropriation 254, the Agency for Persons
   with Disabilities is authorized to use funds, as needed, to ensure that
   individuals  in  crisis  promptly  begin  receiving  waiver  services in
   accordance with s. 393.065, Florida Statutes. The agency shall submit
   monthly  reports  to  the Governor, the President of the Senate, and the
   Speaker of the House of Representatives, detailing: the number of waiver
   enrollment  offers  made;  the  number  of offers accepted and declined,
   along with the reasons provided for declining an offer; and the length
   of  time  each  individual  remained in a pre-enrollment category before
   receiving an offer and the length of time between an individual
   receiving an offer and the initiation of services. The agency shall also
   provide the average cost per individual during the first, second, and
   third year of waiver enrollment.

 255   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          410,948

 256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,426
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,506

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,033,710,280
       FROM TRUST FUNDS  . . . . . . . . . .                        31,876,538

         TOTAL POSITIONS . . . . . . . . . .      487.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,065,586,818

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         14,759,803

 257   SALARIES AND BENEFITS       POSITIONS      203.50
        FROM GENERAL REVENUE FUND  . . . . .       13,145,768
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,244,774

 258   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,174,205
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,084,951

 259   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,012,704
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,337,024