Services Detail

SERVICES; ECONOMIC SELF SUFFICIENCY PROGRAM (Program); ECONOMIC SELF SUFFICIENCY SERVICES

SERVICES; ECONOMIC SELF SUFFICIENCY PROGRAM (Program); ECONOMIC SELF SUFFICIENCY SERVICES			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$559,623,182	4,238.00	$637,532,839	4,241.00	($77,909,657)	(3.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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