Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $994,311 | 0.00 | ($994,311) | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($994,311) | 0.00 | $994,311 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | ACCESS CALL CENTER PROCESSING SERVICES | $18,773,476 | 0.00 | $22,291,061 | 0.00 | ($3,517,585) | 0.00 |
| ![]() | BOARD RATE PARITY FOR FOSTER PARENTS AND RELATIVE CAREGIVERS | $0 | 0.00 | $2,092,812 | 0.00 | ($2,092,812) | 0.00 |
| ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AMERICAN RESCUE PLAN GRANT INCREASE | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
| ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION CONTINUATION FUNDING | $4,503,438 | 0.00 | $0 | 0.00 | $4,503,438 | 0.00 |
![]() | ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | | | | | |
| ![]() | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | $9,649,200 | 0.00 | $7,468,000 | 0.00 | $2,181,200 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($45,134) | 0.00 | ($205,022) | 0.00 | $159,888 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $345,916,117 | 4,022.50 | $321,724,544 | 4,048.50 | $24,191,573 | (26.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,112,912 | 0.00 | ($1,112,912) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $1,322,671 | 0.00 | $1,322,671 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $5,953,490 | 0.00 | $5,953,490 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $9,689,927 | 0.00 | $9,689,927 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,829,918 | 0.00 | ($1,829,918) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | $0 | 0.00 | $0 | 2.00 | $0 | (2.00) |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT | $0 | 0.00 | ($21,342,242) | (28.00) | $21,342,242 | 28.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| ![]() | ELIMINATE RESIDUAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AMERICAN RESCUE PLAN GRANT BUDGET AUTHORITY | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | ACCESS CALL CENTER PROCESSING SERVICES | ($22,291,061) | 0.00 | $0 | 0.00 | ($22,291,061) | 0.00 |
| ![]() | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | ($7,468,000) | 0.00 | ($6,821,000) | 0.00 | ($647,000) | 0.00 |
| ![]() | AUTOMATION FOR PUBLIC BENEFIT APPLICATION DETERMINATION | $0 | 0.00 | ($1,280,000) | 0.00 | $1,280,000 | 0.00 |
| ![]() | FLORIDA SYSTEM MODERNIZATION | ($16,500,000) | 0.00 | $0 | 0.00 | ($16,500,000) | 0.00 |
| ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE | $0 | 0.00 | ($17,500,000) | 0.00 | $17,500,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| ![]() | FLORIDA SYSTEM MODERNIZATION | $0 | 0.00 | $16,500,000 | 0.00 | ($16,500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | VACANT POSITION REDUCTIONS | $0 | (5.00) | $0 | 0.00 | $0 | (5.00) |
Total Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES | $329,504,124 | 4,017.50 | $362,837,071 | 4,022.50 | ($33,332,947) | (5.00) |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $1,664 | 0.00 | ($1,664) | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($1,664) | 0.00 | $1,664 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | REIMAGINING EDUCATION AND CAREER HELP ACT (REACH) | $243,020 | 2.00 | $0 | 0.00 | $243,020 | 2.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $557,755 | 0.00 | $799,781 | 0.00 | ($242,026) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,779,894 | 186.00 | $14,166,599 | 152.00 | $19,613,295 | 34.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $69,298 | 0.00 | ($69,298) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $95,072 | 0.00 | $95,072 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $13,692 | 0.00 | $13,692 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $728,929 | 0.00 | $728,929 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $11,127 | 0.00 | ($11,127) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | $0 | 0.00 | $19,290,844 | 34.00 | ($19,290,844) | (34.00) |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $35,418,362 | 188.00 | $35,175,342 | 186.00 | $243,020 | 2.00 |
|
Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADDITIONAL AUTHORITY FOR THE REFUGEE CASH ASSISTANCE PROGRAM | $0 | 0.00 | $33,268,482 | 0.00 | ($33,268,482) | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $6,240,815 | 0.00 | ($6,240,815) | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($6,240,815) | 0.00 | $6,240,815 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | HOMELESSNESS DATA MANAGEMENT | $976,050 | 0.00 | $0 | 0.00 | $976,050 | 0.00 |
| ![]() | HOMELESSNESS HOUSING OPPORTUNITIES | $19,040,378 | 0.00 | $0 | 0.00 | $19,040,378 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
| ![]() | VETOED PROJECTS | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | | | | | |
| ![]() | MIAMI POWERHOUSE | $0 | 0.00 | $635,000 | 0.00 | ($635,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,153) | 0.00 | ($313) | 0.00 | ($840) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $234,110,922 | 32.50 | $196,480,468 | 40.50 | $37,630,454 | (8.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,166 | 0.00 | ($20,166) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $17,118 | 0.00 | $17,118 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $12,441 | 0.00 | $12,441 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $131,098 | 0.00 | $131,098 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $11,464 | 0.00 | ($11,464) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | $0 | 0.00 | $2,051,398 | 0.00 | ($2,051,398) | 0.00 |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT | $0 | 0.00 | $0 | (8.00) | $0 | 8.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | ADDITIONAL AUTHORITY FOR THE REFUGEE CASH ASSISTANCE PROGRAM | ($33,268,482) | 0.00 | $0 | 0.00 | ($33,268,482) | 0.00 |
| ![]() | CLARA WHITE MISSION - HOMELESSNESS SERVICES | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| ![]() | COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT | ($1,500,000) | 0.00 | ($716,000) | 0.00 | ($784,000) | 0.00 |
| ![]() | HOMELESS VETERANS HOUSING ASSISTANCE - BREVARD AND SURROUNDING COUNTIES | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | HOPE MISSION CENTER (HELPING OUR PEOPLE EVERYDAY) (HB 2883) (SENATE FORM 1145) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| ![]() | HOPE MISSION CENTER - MIAMI-DADE | ($100,000) | 0.00 | ($100,000) | 0.00 | $0 | 0.00 |
| ![]() | HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS | ($562,000) | 0.00 | ($562,000) | 0.00 | $0 | 0.00 |
| ![]() | INMAR GOVERNMENT SERVICES | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | MIAMI POWERHOUSE | ($635,000) | 0.00 | $0 | 0.00 | ($635,000) | 0.00 |
| ![]() | TRANSITION HOUSE HOMELESS VETERAN'S PROGRAM | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| ![]() | VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| ![]() | ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | | | | | |
| ![]() | CLARA WHITE MISSION - HOMELESSNESS SERVICES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| ![]() | HOMELESS VETERANS HOUSING ASSISTANCE - BREVARD AND SURROUNDING COUNTIES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | HOPE MISSION CENTER - MIAMI-DADE | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS | $0 | 0.00 | $562,000 | 0.00 | ($562,000) | 0.00 |
| ![]() | TRANSITION HOUSE HOMELESS VETERAN'S PROGRAM | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| ![]() | HOPE MISSION CENTER (HELPING OUR PEOPLE EVERYDAY) (HB 2883) (SENATE FORM 1145) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | ADDITIONAL AUTHORITY FOR REFUGEE LOCAL SERVICES | $0 | 0.00 | $11,034,988 | 0.00 | ($11,034,988) | 0.00 |
| ![]() | CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJUSTMENT | ($22,970,676) | 0.00 | ($10,725,884) | 0.00 | ($12,244,792) | 0.00 |
Total Policy Area: SERVICES TO MOST VULNERABLE | $194,700,696 | 32.50 | $239,520,426 | 32.50 | ($44,819,730) | 0.00 |