SERVICES; FAMILY SAFETY PROGRAM (Program); FAMILY SAFETY AND PRESERVATION SERVICESGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,938,226,0953,890.00$1,907,911,5673,864.00$30,314,52826.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$262,1340.00($262,134)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($262,134)0.00$262,1340.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD$00.00$71,2240.00($71,224)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT$00.00($71,224)0.00$71,2240.00
AGENCY STRATEGIC PRIORITIES      
 GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES (AMERICAN RESCUE PLAN)$2,000,0000.00$4,821,9590.00($2,821,959)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$187,8070.00$335,6340.00($147,827)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$54,170,599600.00$54,262,041600.00($91,442)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$203,1100.00($203,110)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$235,4310.00$235,4310.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$155,9730.00$155,9730.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,582,2520.00$1,582,2520.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$132,0770.00($132,077)0.00
NONRECURRING EXPENDITURES      
 ADULT PROTECTION SERVICES PROGRAM$00.00($6,896,415)0.00$6,896,4150.00
 GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES (AMERICAN RESCUE PLAN)($4,821,959)0.00$00.00($4,821,959)0.00
 GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES INFORMATION TECHNOLOGY (AMERICAN RESCUE PLAN)($1,500,000)0.00$00.00($1,500,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES INFORMATION TECHNOLOGY (AMERICAN RESCUE PLAN)$00.00$1,500,0000.00($1,500,000)0.00
Total Policy Area: ADULT PROTECTION$52,010,103600.00$56,332,062600.00($4,321,959)0.00
 
Policy Area: CHILD CARE REGULATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$41,1720.00($41,172)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($41,172)0.00$41,1720.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD$00.00$18,9920.00($18,992)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT$00.00($18,992)0.00$18,9920.00
AGENCY STRATEGIC PRIORITIES      
 PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD$00.00$1,363,8600.00($1,363,860)0.00
 TRANSITION HILLSBOROUGH COUNTY LOCAL LICENSING CHILD CARE PROGRAM TO THE DEPARTMENT OF CHILDREN AND FAMILIES$1,328,89620.00$00.00$1,328,89620.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$91,8270.00$54,1390.00$37,6880.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,404,630131.00$20,747,088131.00$657,5420.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,8070.00($43,807)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$52,8520.00$52,8520.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$66,5880.00$66,5880.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$347,1730.00$347,1730.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$61,3630.00($61,363)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET BETWEEN CATEGORIES FOR THE CHILD CARE PROGRAM TRANSITION FROM HILLSBOROUGH COUNTY - ADD$344,3220.00$00.00$344,3220.00
 TRANSFER BUDGET BETWEEN CATEGORIES FOR THE CHILD CARE PROGRAM TRANSITION FROM HILLSBOROUGH COUNTY - DEDUCT($344,322)0.00$00.00($344,322)0.00
NONRECURRING EXPENDITURES      
 PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD($1,363,860)0.00($773,800)0.00($590,060)0.00
Total Policy Area: CHILD CARE REGULATION$21,928,106151.00$21,963,070131.00($34,964)20.00
 
Policy Area: CHILD PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$97,153,7500.00($97,153,750)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($97,153,750)0.00$97,153,7500.00
 CHILD WELFARE BEST PRACTICES ADJUSTMENT ADD$00.00$26,310,77564.00($26,310,775)(64.00)
 CHILD WELFARE BEST PRACTICES ADJUSTMENT DEDUCT$00.00($27,015,301)0.00$27,015,3010.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD$00.00$493,8240.00($493,824)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT$00.00($493,824)0.00$493,8240.00
AGENCY STRATEGIC PRIORITIES      
 ADOPTION INCENTIVE BENEFITS FOR STATE EMPLOYEES AND OTHER APPLICANTS$00.00$5,143,7700.00($5,143,770)0.00
 AUDITING SERVICES FOR SETTLEMENT MONITORING$1,732,2300.00$00.00$1,732,2300.00
 BOARD RATE PARITY FOR FOSTER PARENTS AND RELATIVE CAREGIVERS$00.00$16,123,0320.00($16,123,032)0.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN)$00.00$1,611,5960.00($1,611,596)0.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY$00.00$225,8850.00($225,885)0.00
 CHILD CARE SUBSIDIES FOR FOSTER FAMILIES AND RELATIVE CAREGIVERS$00.00$24,880,8000.00($24,880,800)0.00
 COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)$00.00$1,863,8200.00($1,863,820)0.00
 EARLY CHILDHOOD COURT$00.00$2,000,0000.00($2,000,000)0.00
 ENHANCED SERVICES FOR HUMAN TRAFFICKING VICTIMS$1,525,0000.00$00.00$1,525,0000.00
 ENHANCEMENTS TO THE POSTSECONDARY EDUCATION SERVICES PROGRAM$00.00$16,918,1280.00($16,918,128)0.00
 EXPAND FAMILY INVOLVEMENT TO AT-RISK CHILDREN USING MENTOR AND VOLUNTEER SERVICES$00.00$4,285,0000.00($4,285,000)0.00
 FLEET LEASING PROGRAM$2,143,3790.00$00.00$2,143,3790.00
 FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE$5,174,8200.00$3,307,1220.00$1,867,6980.00
 FUNDING FOR CHILD WELFARE BEST PRACTICES$00.00$7,852,7820.00($7,852,782)0.00
 GRANTS TO ENCOURAGE FATHERHOOD AND PARENTAL SUPPORT$00.00$28,300,0000.00($28,300,000)0.00
 INCREASE CHILDREN'S INITATIVES$00.00$4,200,0000.00($4,200,000)0.00
 INCREASE TO CORE SERVICE FUNDING FOR COMMUNITY BASED CARE LEAD AGENCIES$00.00$150,498,4890.00($150,498,489)0.00
 LEVEL I FOSTER CARE BOARD PAYMENTS$10,905,7820.00$8,661,3230.00$2,244,4590.00
 MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE$15,139,1620.00$10,148,5340.00$4,990,6280.00
 NON-RECURRING FUNDS FOR THE COMMUNITY-BASED CHILD ABUSE PREVENTION GRANT AWARD$00.00$679,9360.00($679,936)0.00
 PREVENTION GRANT SERVICES$4,155,3520.00$00.00$4,155,3520.00
 SHERIFFS CHILD PROTECTIVE INVESTIGATIONS$00.00$1,000,0000.00($1,000,000)0.00
 SUPPORT CAREPORTAL INITIATIVES$925,0000.00$00.00$925,0000.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$2,685,0000.00($2,685,000)0.00
 VETOED PROJECTS$00.00($1,500,000)0.00$1,500,0000.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 AMIGOS TOGETHER FOR KIDS$00.00$500,0000.00($500,000)0.00
 BREHON HOUSE FOR FAMILY SERVICES$00.00$100,0000.00($100,000)0.00
 CAMELOT COMMUNITY CARE$00.00$250,0000.00($250,000)0.00
 CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES$00.00$250,0000.00($250,000)0.00
 CHILDNET - BEHAVIORAL HEALTH SERVICES$00.00$360,0000.00($360,000)0.00
 CHILDREN OF INMATES$00.00$500,0000.00($500,000)0.00
 CHILDREN'S HOME SOCIETY OF FLORIDA - PARTNERS 4 SAFE FAMILIES$00.00$362,3100.00($362,310)0.00
 DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH$00.00$587,7060.00($587,706)0.00
 EMBRACE FAMILIES SUPPORTIVE HOUSING$00.00$488,0740.00($488,074)0.00
 EXCHANGE CLUB PARENT AIDE - DUVAL$00.00$887,1880.00($887,188)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA$00.00$650,0000.00($650,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - CHILD WELFARE SERVICES$00.00$500,0000.00($500,000)0.00
 FAMILY SUPPORT SERVICES OF SUNCOAST - FAMILY PRESERVATION AND CHILD PERMANENCY SERVICES$00.00$12,000,0000.00($12,000,000)0.00
 FLORIDA COALITION FOR CHILDREN - PARENT LEADERSHIP COUNCIL$00.00$300,0000.00($300,000)0.00
 FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCE$500,0000.00$500,0000.00$00.00
 FLORIDA SHERIFFS YOUTH RANCH TRAINING SERVICES$00.00$85,0000.00($85,000)0.00
 FOSTER CARE MENTOR SERVICES - WEST CENTRAL FLORIDA$00.00$250,0000.00($250,000)0.00
 FOSTER YOUTH VOICE - ONE VOICE IMPAACT$00.00$435,0500.00($435,050)0.00
 MIRACLES RANCH FRESH START PROGRAM$00.00$150,0000.00($150,000)0.00
 MOLDING MINDS OUTREACH PROGRAM$00.00$150,0000.00($150,000)0.00
 NORTH AMERICAN FAMILY INSTITUTE FUNCTIONAL FAMILY THERAPY$00.00$750,0000.00($750,000)0.00
 PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES$00.00$700,0000.00($700,000)0.00
 SOCCER FOR PEACE FOUNDATION$00.00$100,0000.00($100,000)0.00
 VICTORY FOR YOUTH$00.00$605,5000.00($605,500)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($77,810)0.00$419,0880.00($496,898)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,764,283,3362,648.00$1,513,525,1372,584.00$250,758,19964.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$993,7280.00($993,728)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$1,277,6650.00$1,277,6650.00$00.00
 SALARY INCREASE FY 2022-23 - CHILDREN'S LEGAL SERVICES - EFFECTIVE 7/1/2022$5,783,0630.00$5,783,0630.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1,232,2290.00$1,232,2290.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$7,894,3690.00$7,894,3690.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$710,8600.00($710,860)0.00
FUND SHIFT      
 FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - ADD$00.00$32,567,3400.00($32,567,340)0.00
 FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT$00.00($32,567,340)0.00$32,567,3400.00
NONRECURRING EXPENDITURES      
 4KIDS FOSTER PARENT RECRUITMENT PROJECT($750,000)0.00($750,000)0.00$00.00
 ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING($1,250,000)0.00($250,000)0.00($1,000,000)0.00
 AMIGOS TOGETHER FOR KIDS($500,000)0.00$00.00($500,000)0.00
 BREHON HOUSE FOR FAMILY SERVICES($100,000)0.00$00.00($100,000)0.00
 CAMELOT COMMUNITY CARE($250,000)0.00$00.00($250,000)0.00
 CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES($250,000)0.00($150,000)0.00($100,000)0.00
 CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING($175,000)0.00($175,000)0.00$00.00
 CENTRO MATER AFTER-SCHOOL CHILD CARE PROGRAMS$00.00($153,480)0.00$153,4800.00
 CHAFEE FOSTER CARE INDEPENDENT LIVING PROGRAM$00.00($19,791,518)0.00$19,791,5180.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN)($1,611,596)0.00$00.00($1,611,596)0.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY($225,885)0.00($3,912,297)0.00$3,686,4120.00
 CHILDNET - BEHAVIORAL HEALTH SERVICES($360,000)0.00($360,000)0.00$00.00
 CHILDNET - PREVENTING OPIOID AND SUBSTANCE ABUSE BASED REMOVALS (HB 3521) (SENATE FORM 1411)$360,0000.00$00.00$360,0000.00
 CHILDREN OF INMATES($500,000)0.00($100,000)0.00($400,000)0.00
 CHILDREN'S HOME SOCIETY OF FLORIDA - PARTNERS 4 SAFE FAMILIES($362,310)0.00$00.00($362,310)0.00
 COMMUNITY BASED CARE RISK POOL$00.00($10,000,000)0.00$10,000,0000.00
 COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)($1,863,820)0.00$00.00($1,863,820)0.00
 DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH($587,706)0.00($587,706)0.00$00.00
 EDUCATION AND TRAINING VOUCHER (ETV) PROGRAM$00.00($2,876,674)0.00$2,876,6740.00
 EMBRACE FAMILIES SUPPORTIVE HOUSING($488,074)0.00$00.00($488,074)0.00
 EXCHANGE CLUB PARENT AIDE - DUVAL($887,188)0.00($150,000)0.00($737,188)0.00
 FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES($1,920,000)0.00($650,000)0.00($1,270,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA($650,000)0.00($250,000)0.00($400,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - CHILD WELFARE SERVICES($500,000)0.00$00.00($500,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - SERVICES TO AT-RISK YOUTH (HB 3105) (SENATE FORM 1242)$650,0000.00$00.00$650,0000.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - STRENGTHEN COMMUNITY ENGAGEMENT (HB 4979) (SENATE FORM 2591)$500,0000.00$00.00$500,0000.00
 FAMILY SUPPORT SERVICES OF SUNCOAST - FAMILY PRESERVATION AND CHILD PERMANENCY SERVICES($12,000,000)0.00$00.00($12,000,000)0.00
 FLORIDA CAREGIVING YOUTH EXPANSION PROJECT$00.00($250,000)0.00$250,0000.00
 FLORIDA COALITION FOR CHILDREN - PARENT LEADERSHIP COUNCIL($300,000)0.00$00.00($300,000)0.00
 FLORIDA COALITION FOR CHILDREN FOUNDATION - FLORIDA PARENT LEADERSHIP COUNCIL (HB 4637) (SENATE FORM 2380)$300,0000.00$00.00$300,0000.00
 FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCE($500,000)0.00$00.00($500,000)0.00
 FLORIDA SHERIFFS YOUTH RANCH TRAINING SERVICES($85,000)0.00$00.00($85,000)0.00
 FOSTER CARE MENTOR SERVICES - WEST CENTRAL FLORIDA($250,000)0.00$00.00($250,000)0.00
 FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM($500,500)0.00($300,500)0.00($200,000)0.00
 FOSTER YOUTH VOICE - ONE VOICE IMPAACT($435,050)0.00$00.00($435,050)0.00
 FUNDING FOR CHILD WELFARE BEST PRACTICES$00.00($2,500,000)0.00$2,500,0000.00
 GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES($500,000)0.00($200,000)0.00($300,000)0.00
 GRANTS TO ENCOURAGE FATHERHOOD AND PARENTAL SUPPORT($5,000,000)0.00$00.00($5,000,000)0.00
 HIGH RISK FOSTER CARE YOUTH ADVOCATE PROGRAM$00.00($250,000)0.00$250,0000.00
 LADIES LEARNING TO LEAD($700,000)0.00($100,000)0.00($600,000)0.00
 MIAMI BRIDGE - HOST HOMES FOR YOUTH($250,000)0.00($100,000)0.00($150,000)0.00
 MIRACLES OUTREACH COMMUNITY ALTERNATIVE EDUCATION SERVICES$00.00($100,000)0.00$100,0000.00
 MIRACLES RANCH FRESH START PROGRAM($150,000)0.00$00.00($150,000)0.00
 MOLDING MINDS - STREET OUTREACH PROGRAM (HB 3061) (SENATE FORM 2371)$150,0000.00$00.00$150,0000.00
 MOLDING MINDS OUTREACH PROGRAM($150,000)0.00$00.00($150,000)0.00
 MOTIVATIONAL INTERVIEWING$00.00($1,200,000)0.00$1,200,0000.00
 MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION$00.00($342,496)0.00$342,4960.00
 NON-RECURRING FUNDS FOR THE COMMUNITY-BASED CHILD ABUSE PREVENTION GRANT AWARD($679,936)0.00$00.00($679,936)0.00
 NORTH AMERICAN FAMILY INSTITUTE - FUNCTIONAL FAMILY THERAPY (SENATE FORM 2422)$750,0000.00$00.00$750,0000.00
 NORTH AMERICAN FAMILY INSTITUTE FUNCTIONAL FAMILY THERAPY($750,000)0.00$00.00($750,000)0.00
 ONE MORE CHILD - ANTI TRAFFICKING PROGRAM($500,000)0.00($400,000)0.00($100,000)0.00
 ONE MORE CHILD - CHILD WELFARE SERVICES($380,000)0.00($250,000)0.00($130,000)0.00
 PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES($700,000)0.00($250,000)0.00($450,000)0.00
 PROMOTING SAFE AND STABLE FAMILIES (PSSF) PROGRAM$00.00($5,028,565)0.00$5,028,5650.00
 SAFE CHILDREN COALITION($524,552)0.00$00.00($524,552)0.00
 SAFE CHILDREN COALITION - FOSTER YOUTH SHELTER SERVICES (HB 4463) (SENATE FORM 2054)$524,5520.00$00.00$524,5520.00
 SELFLESS LOVE FOUNDATION - ONE VOICE IMPAACT (HB 2871) (SENATE FORM 1271)$435,0500.00$00.00$435,0500.00
 SOCCER FOR PEACE FOUNDATION($100,000)0.00$00.00($100,000)0.00
 SOCCER FOR PEACE FOUNDATION - PROJECT FCC USA (HB 4051) (SENATE FORM 1918)$100,0000.00$00.00$100,0000.00
 THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING$00.00($80,000)0.00$80,0000.00
 TRANSITION FUNDING TO ASSIST STATES WITH IMPLEMENTATION OF FAMILY FIRST PREVENTION SERVICES ACT$00.00($11,200,000)0.00$11,200,0000.00
 TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (HB 4085) (SENATE FORM 2476)$1,200,0000.00$00.00$1,200,0000.00
 TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE($1,200,000)0.00($400,000)0.00($800,000)0.00
 VETO AMIGOS TOGETHER FOR KIDS (HB 4947) (SENATE FORM 2411)$500,0000.00$00.00$500,0000.00
 VETO CENTRO MATER - CHILD CARE PROGRAM (SENATE FORM 2002)$00.00$153,4800.00($153,480)0.00
 VETO FLORIDA CAREGIVING YOUTH PROJECT EXPANSION (SENATE FORM 1232) (HB 2617)$00.00$250,0000.00($250,000)0.00
 VETO THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING (SENATE FORM 1969) (HB 3959)$00.00$80,0000.00($80,000)0.00
 VETO TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (SENATE FORM 1720) (HB 3257)$00.00$400,0000.00($400,000)0.00
 VETO VICTORY FOR YOUTH/SHARE YOUR HEART (HB 3109) (SENATE FORM 1194)$605,5000.00$00.00$605,5000.00
 VETO VOICES FOR CHILDREN (HB 3527) (SENATE FORM 2423)$100,0000.00$00.00$100,0000.00
 VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (SENATE FORM 1262) (HB 3871)$00.00$100,0000.00($100,000)0.00
 VICTORY FOR YOUTH($605,500)0.00($250,000)0.00($355,500)0.00
 VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD($100,000)0.00($100,000)0.00$00.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(6.00)$00.00$0(6.00)
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 4KIDS FOSTER PARENT RECRUITMENT PROJECT$00.00$750,0000.00($750,000)0.00
 ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING$00.00$1,250,0000.00($1,250,000)0.00
 CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING$00.00$175,0000.00($175,000)0.00
 FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES$00.00$1,920,0000.00($1,920,000)0.00
 FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM$00.00$500,5000.00($500,500)0.00
 GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES$00.00$500,0000.00($500,000)0.00
 LADIES LEARNING TO LEAD$00.00$700,0000.00($700,000)0.00
 MIAMI BRIDGE - HOST HOMES FOR YOUTH$00.00$250,0000.00($250,000)0.00
 ONE MORE CHILD - ANTI TRAFFICKING PROGRAM$00.00$500,0000.00($500,000)0.00
 ONE MORE CHILD - CHILD WELFARE SERVICES$00.00$380,0000.00($380,000)0.00
 SAFE CHILDREN COALITION$00.00$524,5520.00($524,552)0.00
 TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE$00.00$1,200,0000.00($1,200,000)0.00
 VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD$00.00$100,0000.00($100,000)0.00
VETOED APPROPRIATIONS      
 CHILDNET - PREVENTING OPIOID AND SUBSTANCE ABUSE BASED REMOVALS (HB 3521) (SENATE FORM 1411)$00.00($360,000)0.00$360,0000.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - SERVICES TO AT-RISK YOUTH (HB 3105) (SENATE FORM 1242)$00.00($650,000)0.00$650,0000.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - STRENGTHEN COMMUNITY ENGAGEMENT (HB 4979) (SENATE FORM 2591)$00.00($500,000)0.00$500,0000.00
 FLORIDA COALITION FOR CHILDREN FOUNDATION - FLORIDA PARENT LEADERSHIP COUNCIL (HB 4637) (SENATE FORM 2380)$00.00($300,000)0.00$300,0000.00
 MOLDING MINDS - STREET OUTREACH PROGRAM (HB 3061) (SENATE FORM 2371)$00.00($150,000)0.00$150,0000.00
 NORTH AMERICAN FAMILY INSTITUTE - FUNCTIONAL FAMILY THERAPY (SENATE FORM 2422)$00.00($750,000)0.00$750,0000.00
 SAFE CHILDREN COALITION - FOSTER YOUTH SHELTER SERVICES (HB 4463) (SENATE FORM 2054)$00.00($524,552)0.00$524,5520.00
 SELFLESS LOVE FOUNDATION - ONE VOICE IMPAACT (HB 2871) (SENATE FORM 1271)$00.00($435,050)0.00$435,0500.00
 SOCCER FOR PEACE FOUNDATION - PROJECT FCC USA (HB 4051) (SENATE FORM 1918)$00.00($100,000)0.00$100,0000.00
 TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (HB 4085) (SENATE FORM 2476)$00.00($1,200,000)0.00$1,200,0000.00
 VETO AMIGOS TOGETHER FOR KIDS (HB 4947) (SENATE FORM 2411)$00.00($500,000)0.00$500,0000.00
 VETO VICTORY FOR YOUTH/SHARE YOUR HEART (HB 3109) (SENATE FORM 1194)$00.00($605,500)0.00$605,5000.00
 VETO VOICES FOR CHILDREN (HB 3527) (SENATE FORM 2423)$00.00($100,000)0.00$100,0000.00
WORKLOAD      
 GUARDIANSHIP ASSISTANCE PROGRAM (GAP)$4,143,7140.00$00.00$4,143,7140.00
Total Policy Area: CHILD PROTECTION$1,793,320,2762,642.00$1,781,577,8522,648.00$11,742,424(6.00)
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$1,559,7990.00($1,559,799)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($1,559,799)0.00$1,559,7990.00
AGENCY STRATEGIC PRIORITIES      
 GRANTS MANAGEMENT TEAM$184,1200.00$00.00$184,1200.00
 LOCAL PREVENTION GRANT PROGRAM$21,633,2540.00$00.00$21,633,2540.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$15,5310.00$51,3340.00($35,803)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,566,722184.00$25,409,167184.00$157,5550.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$100,8540.00($100,854)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$116,2560.00$116,2560.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$20,5720.00$20,5720.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$724,1120.00$724,1120.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$20,8980.00($20,898)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS TO SUPPORT THE GRANTS MANAGEMENT TEAM - ADD$02.00$00.00$02.00
WORKLOAD      
 FAMILY NAVIGATION STAFFING$1,111,65310.00$00.00$1,111,65310.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$49,372,220196.00$26,443,193184.00$22,929,02712.00
 
Policy Area: FLORIDA ABUSE HOTLINE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$67,4820.00($67,482)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($67,482)0.00$67,4820.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$44,0520.00$52,2910.00($8,239)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,525,952301.00$20,371,533301.00$154,4190.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$96,6090.00($96,609)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$133,0280.00$133,0280.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$81,6620.00$81,6620.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$810,6960.00$810,6960.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$49,5710.00($49,571)0.00
Total Policy Area: FLORIDA ABUSE HOTLINE$21,595,390301.00$21,595,390301.00$00.00
 
Policy Area: INFORMATION TECHNOLOGY
 ESTIMATED EXPENDITURES - OPERATIONS$00.00$250,0000.00($250,000)0.00
NONRECURRING EXPENDITURES      
 ELECTRONIC FOSTER CARE PLACEMENT ASSESSMENT TOOL$00.00($250,000)0.00$250,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$00.00$00.00$00.00