SERVICES; ECONOMIC SELF SUFFICIENCY PROGRAM (Program); ECONOMIC SELF SUFFICIENCY SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$559,623,1824,238.00$637,532,8394,241.00($77,909,657)(3.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$994,3110.00($994,311)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($994,311)0.00$994,3110.00
AGENCY STRATEGIC PRIORITIES      
 ACCESS CALL CENTER PROCESSING SERVICES$18,773,4760.00$22,291,0610.00($3,517,585)0.00
 BOARD RATE PARITY FOR FOSTER PARENTS AND RELATIVE CAREGIVERS$00.00$2,092,8120.00($2,092,812)0.00
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AMERICAN RESCUE PLAN GRANT INCREASE$00.00$20,000,0000.00($20,000,000)0.00
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION CONTINUATION FUNDING$4,503,4380.00$00.00$4,503,4380.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 AUTOMATED EMPLOYMENT AND INCOME VERIFICATION$9,649,2000.00$7,468,0000.00$2,181,2000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($45,134)0.00($205,022)0.00$159,8880.00
 ESTIMATED EXPENDITURES - OPERATIONS$345,916,1174,022.50$321,724,5444,048.50$24,191,573(26.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,112,9120.00($1,112,912)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$1,322,6710.00$1,322,6710.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$5,953,4900.00$5,953,4900.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$9,689,9270.00$9,689,9270.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,829,9180.00($1,829,918)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD$00.00$02.00$0(2.00)
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT$00.00($21,342,242)(28.00)$21,342,24228.00
FEDERAL FUNDING REDUCTIONS      
 ELIMINATE RESIDUAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AMERICAN RESCUE PLAN GRANT BUDGET AUTHORITY($20,000,000)0.00$00.00($20,000,000)0.00
NONRECURRING EXPENDITURES      
 ACCESS CALL CENTER PROCESSING SERVICES($22,291,061)0.00$00.00($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$00.00($1,280,000)0.00$1,280,0000.00
 FLORIDA SYSTEM MODERNIZATION($16,500,000)0.00$00.00($16,500,000)0.00
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE$00.00($17,500,000)0.00$17,500,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLORIDA SYSTEM MODERNIZATION$00.00$16,500,0000.00($16,500,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(5.00)$00.00$0(5.00)
Total Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES$329,504,1244,017.50$362,837,0714,022.50($33,332,947)(5.00)
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$1,6640.00($1,664)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($1,664)0.00$1,6640.00
AGENCY STRATEGIC PRIORITIES      
 REIMAGINING EDUCATION AND CAREER HELP ACT (REACH)$243,0202.00$00.00$243,0202.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$557,7550.00$799,7810.00($242,026)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,779,894186.00$14,166,599152.00$19,613,29534.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$69,2980.00($69,298)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$95,0720.00$95,0720.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$13,6920.00$13,6920.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$728,9290.00$728,9290.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$11,1270.00($11,127)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD$00.00$19,290,84434.00($19,290,844)(34.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$35,418,362188.00$35,175,342186.00$243,0202.00
 
Policy Area: SERVICES TO MOST VULNERABLE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADDITIONAL AUTHORITY FOR THE REFUGEE CASH ASSISTANCE PROGRAM$00.00$33,268,4820.00($33,268,482)0.00
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$6,240,8150.00($6,240,815)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($6,240,815)0.00$6,240,8150.00
AGENCY STRATEGIC PRIORITIES      
 HOMELESSNESS DATA MANAGEMENT$976,0500.00$00.00$976,0500.00
 HOMELESSNESS HOUSING OPPORTUNITIES$19,040,3780.00$00.00$19,040,3780.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$6,000,0000.00($6,000,000)0.00
 VETOED PROJECTS$00.00($750,000)0.00$750,0000.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 MIAMI POWERHOUSE$00.00$635,0000.00($635,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,153)0.00($313)0.00($840)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$234,110,92232.50$196,480,46840.50$37,630,454(8.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,1660.00($20,166)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$17,1180.00$17,1180.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$12,4410.00$12,4410.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$131,0980.00$131,0980.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$11,4640.00($11,464)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD$00.00$2,051,3980.00($2,051,398)0.00
 TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT$00.00$0(8.00)$08.00
NONRECURRING EXPENDITURES      
 ADDITIONAL AUTHORITY FOR THE REFUGEE CASH ASSISTANCE PROGRAM($33,268,482)0.00$00.00($33,268,482)0.00
 CLARA WHITE MISSION - HOMELESSNESS SERVICES($200,000)0.00($200,000)0.00$00.00
 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$00.00($100,000)0.00
 HOPE MISSION CENTER (HELPING OUR PEOPLE EVERYDAY) (HB 2883) (SENATE FORM 1145)$100,0000.00$00.00$100,0000.00
 HOPE MISSION CENTER - MIAMI-DADE($100,000)0.00($100,000)0.00$00.00
 HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS($562,000)0.00($562,000)0.00$00.00
 INMAR GOVERNMENT SERVICES$00.00($250,000)0.00$250,0000.00
 MIAMI POWERHOUSE($635,000)0.00$00.00($635,000)0.00
 TRANSITION HOUSE HOMELESS VETERAN'S PROGRAM($350,000)0.00$00.00($350,000)0.00
 VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291)$00.00$200,0000.00($200,000)0.00
 VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099)$00.00$250,0000.00($250,000)0.00
 VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657)$00.00$50,0000.00($50,000)0.00
 ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM$00.00($50,000)0.00$50,0000.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 CLARA WHITE MISSION - HOMELESSNESS SERVICES$00.00$200,0000.00($200,000)0.00
 COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT$00.00$1,500,0000.00($1,500,000)0.00
 HOMELESS VETERANS HOUSING ASSISTANCE - BREVARD AND SURROUNDING COUNTIES$00.00$100,0000.00($100,000)0.00
 HOPE MISSION CENTER - MIAMI-DADE$00.00$100,0000.00($100,000)0.00
 HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS$00.00$562,0000.00($562,000)0.00
 TRANSITION HOUSE HOMELESS VETERAN'S PROGRAM$00.00$350,0000.00($350,000)0.00
VETOED APPROPRIATIONS      
 HOPE MISSION CENTER (HELPING OUR PEOPLE EVERYDAY) (HB 2883) (SENATE FORM 1145)$00.00($100,000)0.00$100,0000.00
WORKLOAD      
 ADDITIONAL AUTHORITY FOR REFUGEE LOCAL SERVICES$00.00$11,034,9880.00($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$194,700,69632.50$239,520,42632.50($44,819,730)0.00