SERVICES; COMMUNITY SERVICES (Program); COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICESGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,298,349,776155.00$1,099,331,363121.00$199,018,41334.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COMMUNITY MENTAL HEALTH SERIVCES
A HEALTHY START FOR CHILDREN      
 STARTING POINT BEHAVIORAL HEALTH CARE PROJECT TALKS$00.00$550,0000.00($550,000)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$24,376,7470.00($24,376,747)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($24,376,747)0.00$24,376,7470.00
 TRANSFER LUMP SUM - EXPANSION OF BEHAVIORAL HEALTH SERVICES - ADD$93,097,6500.00$00.00$93,097,6500.00
 TRANSFER LUMP SUM - EXPANSION OF BEHAVIORAL HEALTH SERVICES - DEDUCT($104,818,021)0.00$00.00($104,818,021)0.00
AGENCY STRATEGIC PRIORITIES      
 COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING$00.00$55,249,7480.00($55,249,748)0.00
 EXPAND AND ENHANCE 988 SUICIDE AND CRISIS LIFELINE SERVICES$1,200,0000.00$00.00$1,200,0000.00
 EXPAND BEHAVIORAL HEALTH SERVICES BASED ON TRIANNUAL NEEDS ASSESSMENT$00.00$126,258,2380.00($126,258,238)0.00
 EXPAND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - CIRCLES OF CARE$00.00$750,0000.00($750,000)0.00
 FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM MEDICAID REIMBURSEMENT MODEL ADJUSTMENT$00.00$7,000,0000.00($7,000,000)0.00
 JUVENILE INCOMPETENT TO PROCEED PROGRAM$1,294,4360.00$00.00$1,294,4360.00
 RECURRING FUNDING FOR FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM - PUTNAM AND ST. JOHNS COUNTIES$1,401,6390.00$00.00$1,401,6390.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT$69,681,8170.00$00.00$69,681,8170.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$21,410,6000.00($21,410,600)0.00
 VETOED PROJECTS$00.00($315,000)0.00$315,0000.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 211 TAMPA BAY CARES - CRISIS SUPPORT LINE FOR SENIORS$00.00$500,0000.00($500,000)0.00
 ALPERT JEWISH FAMILY SERVICE SUPPORT LINE$00.00$270,0000.00($270,000)0.00
 BROOKS REHABILITATION - COMMUNITY MENTAL HEALTH SERVICES$00.00$425,0000.00($425,000)0.00
 CENTERSTONE FLORIDA$00.00$750,0000.00($750,000)0.00
 CIRCLES OF CARE BEHAVIORAL HEALTH - BREVARD$00.00$750,0000.00($750,000)0.00
 CITY OF HOLLANDALE BEACH - MENTAL HEALTH WRAP AROUND SERVICES$00.00$469,0240.00($469,024)0.00
 CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM$00.00$500,0000.00($500,000)0.00
 COLLIER CENTRAL RECEIVING CENTER$00.00$1,706,0240.00($1,706,024)0.00
 CONNECT FAMILIAS - MENTAL HEALTH SCREENINGS FOR AT-RISK YOUTH$00.00$150,0000.00($150,000)0.00
 COVE BEHAVIORAL HEALTH SERVICES$00.00$181,8710.00($181,871)0.00
 DAVID LAWRENCE CENTER PROVIDING BEHAVIORAL HEALTH SERVICES$00.00$279,1120.00($279,112)0.00
 DIRECTIONS FOR LIVING$00.00$670,0000.00($670,000)0.00
 FIRST STEP OF SARASOTA INTAKE CENTER$00.00$1,675,1800.00($1,675,180)0.00
 FLORIDA RECOVERY SCHOOLS OF TAMPA BAY$00.00$100,0000.00($100,000)0.00
 FT. MYERS SALVATION ARMY PROVIDING BEHAVIOR HEALTH SERVICES$00.00$350,0000.00($350,000)0.00
 HERE TOMORROW OUTPATIENT MENTAL HEALTH$00.00$500,0000.00($500,000)0.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS - EAGLES' HAVEN WELLNESS CENTER$00.00$600,0000.00($600,000)0.00
 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA$00.00$252,7600.00($252,760)0.00
 JEWISH FAMILY SERVICES MENTAL HEALTH COLLABORATION$00.00$998,4000.00($998,400)0.00
 LADY STORM FOUNDATION - MENTAL HEALTH SERVICES$00.00$500,0000.00($500,000)0.00
 LIFE MANAGEMENT CENTER - FUNCTIONAL FAMILY THERAPY TEAM$00.00$750,0000.00($750,000)0.00
 LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA$00.00$700,0000.00($700,000)0.00
 MIAMI BEACH COMMUNITY HEALTH CENTER - REINFORCE RESILIENCE$00.00$400,0000.00($400,000)0.00
 MIAMI-DADE/MONROE CRISIS HELPLINE$00.00$150,0000.00($150,000)0.00
 OSCEOLA RECOVERY PROJECT$00.00$250,0000.00($250,000)0.00
 PARK PLACE BEHAVIORAL HEALTH - ACCESS THROUGH TRANSPORTATION$00.00$60,0000.00($60,000)0.00
 PEER SUPPORT SPACE RECOVERY SERVICES$00.00$110,3000.00($110,300)0.00
 PERSONAL ENRICHMENT MENTAL HEALTH SERVICES CRISIS STABILIZATION UNIT$00.00$750,0000.00($750,000)0.00
 PINELLAS CENTER FOR TRAUMA RECOVERY, WELLNESS AND HEALING JUSTICE$00.00$557,0000.00($557,000)0.00
 PUBLIC SCHOOL TELEHEALTH AND MENTAL HEALTH - NORTHEAST FLORIDA$00.00$250,0000.00($250,000)0.00
 SMILING ANGELS$00.00$75,0000.00($75,000)0.00
 STEPPING UP JAIL DIVERSION PROGRAM$00.00$510,4000.00($510,400)0.00
 STEWART-MARCHMAN BEHAVIORAL HEALTHCARE$00.00$3,000,0000.00($3,000,000)0.00
 SULZBACHER- MENTAL HEALTH OFFENDERS PROGRAM$00.00$200,0000.00($200,000)0.00
 TAMPA BAY THRIVES BEHAVIORAL SUPPORT LINE$00.00$300,0000.00($300,000)0.00
 VALERIE'S HOUSE CHILD GRIEF SERVICES$00.00$100,0000.00($100,000)0.00
 WARRIOR WELLNESS PROGRAM - VETERANS ALTERNATIVE THERAPY$00.00$300,0000.00($300,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$697,180,8730.00$545,493,0450.00$151,687,8280.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADD$00.00$150,0000.00($150,000)0.00
 REALIGNMENT OF FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FUNDING - ADD$00.00$7,198,5320.00($7,198,532)0.00
 REALIGNMENT OF FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FUNDING - DEDUCT$00.00($7,198,532)0.00$7,198,5320.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL($259,896)0.00($627,249)0.00$367,3530.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE$259,8960.00$627,2490.00($367,353)0.00
NONRECURRING EXPENDITURES      
 211 TAMPA BAY CARES - CRISIS SUPPORT LINE FOR SENIORS($500,000)0.00$00.00($500,000)0.00
 ACADEMY AT GLENGARY - EMPLOYMENT SERVICES/PERSONS WITH MENTAL HEALTH ILLNESSES($250,000)0.00($100,000)0.00($150,000)0.00
 ACADEMY AT GLENGARY - TECHNOLOGY ENHANCEMENTS FOR ADULTS WITH SEVERE & PERSISTENT MENTAL ILLNESS (HB 2295) (SENATE FORM 2116)$250,0000.00$00.00$250,0000.00
 ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT$00.00($58,654)0.00$58,6540.00
 ALPERT JEWISH FAMILY SERVICE SUPPORT LINE($270,000)0.00$00.00($270,000)0.00
 ALPERT JEWISH FAMILY SERVICES - MENTAL HEALTH FIRST AID COALITION($200,000)0.00($100,000)0.00($100,000)0.00
 ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES($1,000,000)0.00($500,000)0.00($500,000)0.00
 ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR($1,500,000)0.00($1,250,000)0.00($250,000)0.00
 BAYCARE BEHAVIORAL HEALTH - VETERANS($485,000)0.00($485,000)0.00$00.00
 BROOKS REHABILITATION - COMMUNITY MENTAL HEALTH SERVICES($425,000)0.00$00.00($425,000)0.00
 CENTERSTONE FLORIDA($750,000)0.00$00.00($750,000)0.00
 CENTERSTONE PSYCHIATRIC RESIDENCY$00.00($250,000)0.00$250,0000.00
 CIRCLES OF CARE - TRANSPORTATION RESOURCES (HB 3657) (SENATE FORM 1652)$750,0000.00$00.00$750,0000.00
 CIRCLES OF CARE BEHAVIORAL HEALTH - BREVARD($750,000)0.00$00.00($750,000)0.00
 CITY OF HALLANDALE BEACH - MENTAL HEALTH WRAP AROUND SERVICES (HB 4257)$469,0240.00$00.00$469,0240.00
 CITY OF HOLLANDALE BEACH - MENTAL HEALTH WRAP AROUND SERVICES($469,024)0.00$00.00($469,024)0.00
 CITY OF WEST PARK - MENTAL HEALTH INITIATIVE$00.00($150,000)0.00$150,0000.00
 CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM($500,000)0.00($500,000)0.00$00.00
 COLLABORATIVE APALACHEE CENTER JAIL DIVERSION PROGRAM$00.00($350,000)0.00$350,0000.00
 COLLIER CENTRAL RECEIVING CENTER($1,706,024)0.00$00.00($1,706,024)0.00
 COMMUNITY REHABILITATION CENTER PROJECT ALIVE($200,000)0.00($200,000)0.00$00.00
 COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING($55,249,748)0.00$00.00($55,249,748)0.00
 CONNECT FAMILIAS - MENTAL HEALTH SCREENINGS FOR AT-RISK YOUTH($150,000)0.00$00.00($150,000)0.00
 COVE BEHAVIORAL HEALTH - MOBILE HEALTH SERVICES (HB 3817) (SENATE FORM 1385)$181,8710.00$00.00$181,8710.00
 COVE BEHAVIORAL HEALTH SERVICES($181,871)0.00$00.00($181,871)0.00
 DAVID LAWRENCE CENTER PROVIDING BEHAVIORAL HEALTH SERVICES($279,112)0.00($279,112)0.00$00.00
 DIRECTIONS FOR LIVING($670,000)0.00($670,000)0.00$00.00
 EXPAND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - CIRCLES OF CARE($750,000)0.00($750,000)0.00$00.00
 FAULK CENTER BEHIND THE MASK MENTAL HEALTH SERVICES($100,000)0.00($75,000)0.00($25,000)0.00
 FIRST STEP OF SARASOTA INTAKE CENTER($1,675,180)0.00$00.00($1,675,180)0.00
 FLAGLER COUNTY MENTAL HEALTH DROP-IN CENTER$00.00($245,000)0.00$245,0000.00
 FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES($3,000,000)0.00($1,250,000)0.00($1,750,000)0.00
 FLAGLER HEALTH - CENTRAL RECEIVING FACILITY($8,015,100)0.00$00.00($8,015,100)0.00
 FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES - OPIOID ADDICTION TRAINING AND EDUCATION PROGRAM (HB 4969) (SENATE FORM 1312)$975,0000.00$00.00$975,0000.00
 FLORIDA RECOVERY SCHOOLS - YOUTH BEHAVIORAL HEALTH WRAPAROUND SERVICES($300,000)0.00($200,000)0.00($100,000)0.00
 FLORIDA RECOVERY SCHOOLS OF TAMPA BAY($100,000)0.00$00.00($100,000)0.00
 FT. MYERS SALVATION ARMY PROVIDING BEHAVIOR HEALTH SERVICES($350,000)0.00($300,000)0.00($50,000)0.00
 GATEWAY COMMUNITY SERVICES- PROJECT SAVES LIVES($741,030)0.00($747,582)0.00$6,5520.00
 HERE TOMORROW OUTPATIENT MENTAL HEALTH($500,000)0.00$00.00($500,000)0.00
 HILLSBOROUGH COUNTY - BAKER ACT CRISIS STABILIZATION UNIT($1,596,331)0.00($1,500,000)0.00($96,331)0.00
 HURRICANE MICHAEL DISASTER RESPONSE AUTHORITY REQUEST$00.00($1,442,256)0.00$1,442,2560.00
 INCREASE IN COMMUNITY MENTAL HEALTH BLOCK GRANT$00.00($23,138,253)0.00$23,138,2530.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS - EAGLES' HAVEN WELLNESS CENTER($600,000)0.00$00.00($600,000)0.00
 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA($252,760)0.00$00.00($252,760)0.00
 JEWISH FAMILY SERVICES MENTAL HEALTH COLLABORATION($998,400)0.00$00.00($998,400)0.00
 LADY STORM FOUNDATION - MENTAL HEALTH SERVICES($500,000)0.00$00.00($500,000)0.00
 LGBT+CENTER ORLANDO - MENTAL HEALTH COUNSELING$00.00($150,000)0.00$150,0000.00
 LIFE MANAGEMENT CENTER - FUNCTIONAL FAMILY THERAPY TEAM($750,000)0.00$00.00($750,000)0.00
 LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA($700,000)0.00$00.00($700,000)0.00
 LIFESTREAM BEHAVIORAL CENTER CENTRAL RECEIVING SYSTEM - CITRUS($1,500,000)0.00($1,500,000)0.00$00.00
 LIFESTREAM CRISIS STABILIZATION UNIT($1,100,000)0.00($1,100,000)0.00$00.00
 MARION COUNTY LAW ENFORCEMENT CO-RESPONDER PROGRAM$00.00($150,000)0.00$150,0000.00
 MENTAL HEALTH AND SUBSTANCE ABUSE PRETRIAL DIVERSION PROGRAM - OKALOOSA AND WALTON COUNTIES($350,000)0.00($200,000)0.00($150,000)0.00
 MENTAL HEALTH ASSOCIATION - WALK IN AND COUNSELING CENTER - INDIAN RIVER($300,000)0.00($300,000)0.00$00.00
 MIAMI BEACH COMMUNITY HEALTH CENTER - REINFORCE RESILIENCE($400,000)0.00$00.00($400,000)0.00
 MIAMI-DADE/MONROE CRISIS HELPLINE($150,000)0.00$00.00($150,000)0.00
 NORTHWEST BEHAVIORAL HEALTH SERVICES$00.00($100,000)0.00$100,0000.00
 OSCEOLA RECOVERY PROJECT($250,000)0.00$00.00($250,000)0.00
 PARK PLACE BEHAVIORAL HEALTH - ACCESS THROUGH TRANSPORTATION($60,000)0.00$00.00($60,000)0.00
 PARK PLACE BEHAVIORAL HEALTHCARE - TRANSPORTATION SERVICES (HB 3463) (SENATE FORM 1518)$60,0000.00$00.00$60,0000.00
 PEACE RIVER CENTER SHERIFF'S OUTREACH PROGRAM($850,000)0.00($850,000)0.00$00.00
 PEER RESPITE SUPPORT SPACE (HB 3961) (SENATE FORM 1624)$110,3000.00$00.00$110,3000.00
 PEER SUPPORT SPACE RECOVERY SERVICES($110,300)0.00$00.00($110,300)0.00
 PERSONAL ENRICHMENT MENTAL HEALTH SERVICES CRISIS STABILIZATION UNIT($750,000)0.00($750,000)0.00$00.00
 PINELLAS CENTER FOR TRAUMA RECOVERY, WELLNESS AND HEALING JUSTICE($557,000)0.00$00.00($557,000)0.00
 PINELLAS COMMUNITY FOUNDATION - CENTER FOR TRAUMA RECOVERY, WELLNESS AND HEALING JUSTICE (HB 4331) (SENATE FORM 1620)$557,0000.00$00.00$557,0000.00
 PROJECT OPIOID INITIATIVE - EXTENDED RELEASE INJECTABLE MEDICATION PROGRAM (HB 3529) (SENATE FORM 1370)$750,0000.00$00.00$750,0000.00
 PUBLIC SCHOOL TELEHEALTH AND MENTAL HEALTH - NORTHEAST FLORIDA($250,000)0.00$00.00($250,000)0.00
 PUBLIC SCHOOL TELEHEALTH AND MENTAL HEALTH SERVICES (SENATE FORM 1591)$250,0000.00$00.00$250,0000.00
 RIVER REGION BEHAVIORAL HEALTH SERVICES FOR VETERANS$00.00($409,455)0.00$409,4550.00
 SMILING ANGELS($75,000)0.00$00.00($75,000)0.00
 SMILING AT LIFE - MENTAL HEALTH SERVICES (HB 2159) (SENATE FORM 2446)$75,0000.00$00.00$75,0000.00
 SOUTH FLORIDA BEHAVIORAL NETWORK INVOLUNTARY OUTPATIENT SERVICES PILOT PROJECT($400,000)0.00$00.00($400,000)0.00
 STARTING POINT BEHAVIORAL HEALTH CARE PROJECT TALKS($550,000)0.00($400,000)0.00($150,000)0.00
 STEPPING UP JAIL DIVERSION PROGRAM($510,400)0.00$00.00($510,400)0.00
 STEWART-MARCHMAN BEHAVIORAL HEALTHCARE($3,000,000)0.00($1,250,000)0.00($1,750,000)0.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT$00.00($27,444,235)0.00$27,444,2350.00
 SUBSTANCE ABUSE AND MENTAL HEALTH COVID-19 EMERGENCY RESPONSE GRANT$00.00($2,859,403)0.00$2,859,4030.00
 SULZBACHER- MENTAL HEALTH OFFENDERS PROGRAM($200,000)0.00$00.00($200,000)0.00
 TAMPA BAY THRIVES - BEHAVIORAL HEALTH NAVIGATION & SUPPORT LINE (HB 2385) (SENATE FORM 2162)$300,0000.00$00.00$300,0000.00
 TAMPA BAY THRIVES BEHAVIORAL SUPPORT LINE($300,000)0.00$00.00($300,000)0.00
 UNIVERSITY OF FLORIDA HEALTH CENTER FOR PSYCHIATRY($500,000)0.00($500,000)0.00$00.00
 VALERIE'S HOUSE CHILD GRIEF SERVICES($100,000)0.00$00.00($100,000)0.00
 VETERANS ALTERNATIVE RETREAT PROGRAM$00.00($300,000)0.00$300,0000.00
 VETO FAULK CENTER - BEHIND THE MASK MENTAL HEALTH PROGRAM (SENATE FORM 1263) (HB 3981)$00.00$75,0000.00($75,000)0.00
 VETO FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - OPIOID PREVENTION PROGRAM (HB 2223) (SENATE FORM 1060)$2,500,0000.00$00.00$2,500,0000.00
 VETO LADY STORM FOUNDATION - MENTAL HEALTH SERVICES (HB 2157) (SENATE FORM 2395)$500,0000.00$00.00$500,0000.00
 VETO LGBT+ CENTER ORLANDO UNITED ASSISTANCE CENTER (SENATE FORM 1087) (HB 2181)$00.00$150,0000.00($150,000)0.00
 VETO MIAMI BEACH COMMUNITY HEALTH CENTER - REINFORCE RESILIENCE PROGRAM (HB 4269) (SENATE FORM 2060)$400,0000.00$00.00$400,0000.00
 VETO OSCEOLA RECOVERY PROJECT (HB 3287) (SENATE FORM 1230)$250,0000.00$00.00$250,0000.00
 VETO RIVER REGION - SUBSTANCE USE AND MENTAL HEALTH TREATMENT FOR VETERANS (SENATE FORM 1286) (HB 2285)$00.00$409,4550.00($409,455)0.00
 VETO VETERANS ALTERNATIVE - ALTERNATIVE THERAPY SERVICES (SENATE FORM 1761) (HB 2845)$00.00$300,0000.00($300,000)0.00
 WARRIOR WELLNESS PROGRAM - VETERANS ALTERNATIVE THERAPY($300,000)0.00$00.00($300,000)0.00
 YOUR REAL STORIES - TAMPA BAY LIFE UNITES US (HB 4255) (SENATE FORM 1389)$500,0000.00$00.00$500,0000.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 ACADEMY AT GLENGARY - EMPLOYMENT SERVICES/PERSONS WITH MENTAL HEALTH ILLNESSES$00.00$250,0000.00($250,000)0.00
 ALPERT JEWISH FAMILY SERVICES - MENTAL HEALTH FIRST AID COALITION$00.00$200,0000.00($200,000)0.00
 ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES$00.00$1,000,0000.00($1,000,000)0.00
 ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR$00.00$1,500,0000.00($1,500,000)0.00
 BAYCARE BEHAVIORAL HEALTH - VETERANS$00.00$485,0000.00($485,000)0.00
 COMMUNITY REHABILITATION CENTER PROJECT ALIVE$00.00$200,0000.00($200,000)0.00
 FAULK CENTER BEHIND THE MASK MENTAL HEALTH SERVICES$00.00$100,0000.00($100,000)0.00
 FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES$00.00$3,000,0000.00($3,000,000)0.00
 FLAGLER HEALTH - CENTRAL RECEIVING FACILITY$00.00$8,015,1000.00($8,015,100)0.00
 FLORIDA RECOVERY SCHOOLS - YOUTH BEHAVIORAL HEALTH WRAPAROUND SERVICES$00.00$300,0000.00($300,000)0.00
 GATEWAY COMMUNITY SERVICES- PROJECT SAVES LIVES$00.00$741,0300.00($741,030)0.00
 HILLSBOROUGH COUNTY - BAKER ACT CRISIS STABILIZATION UNIT$00.00$1,596,3310.00($1,596,331)0.00
 LIFESTREAM BEHAVIORAL CENTER CENTRAL RECEIVING SYSTEM - CITRUS$00.00$1,500,0000.00($1,500,000)0.00
 LIFESTREAM CRISIS STABILIZATION UNIT$00.00$1,100,0000.00($1,100,000)0.00
 MENTAL HEALTH AND SUBSTANCE ABUSE PRETRIAL DIVERSION PROGRAM - OKALOOSA AND WALTON COUNTIES$00.00$350,0000.00($350,000)0.00
 MENTAL HEALTH ASSOCIATION - WALK IN AND COUNSELING CENTER - INDIAN RIVER$00.00$300,0000.00($300,000)0.00
 PEACE RIVER CENTER SHERIFF'S OUTREACH PROGRAM$00.00$850,0000.00($850,000)0.00
 SOUTH FLORIDA BEHAVIORAL NETWORK INVOLUNTARY OUTPATIENT SERVICES PILOT PROJECT$00.00$400,0000.00($400,000)0.00
 UNIVERSITY OF FLORIDA HEALTH CENTER FOR PSYCHIATRY$00.00$500,0000.00($500,000)0.00
VETOED APPROPRIATIONS      
 ACADEMY AT GLENGARY - TECHNOLOGY ENHANCEMENTS FOR ADULTS WITH SEVERE & PERSISTENT MENTAL ILLNESS (HB 2295) (SENATE FORM 2116)$00.00($250,000)0.00$250,0000.00
 CIRCLES OF CARE - TRANSPORTATION RESOURCES (HB 3657) (SENATE FORM 1652)$00.00($750,000)0.00$750,0000.00
 CITY OF HALLANDALE BEACH - MENTAL HEALTH WRAP AROUND SERVICES (HB 4257)$00.00($469,024)0.00$469,0240.00
 COVE BEHAVIORAL HEALTH - MOBILE HEALTH SERVICES (HB 3817) (SENATE FORM 1385)$00.00($181,871)0.00$181,8710.00
 FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES - OPIOID ADDICTION TRAINING AND EDUCATION PROGRAM (HB 4969) (SENATE FORM 1312)$00.00($975,000)0.00$975,0000.00
 PARK PLACE BEHAVIORAL HEALTHCARE - TRANSPORTATION SERVICES (HB 3463) (SENATE FORM 1518)$00.00($60,000)0.00$60,0000.00
 PEER RESPITE SUPPORT SPACE (HB 3961) (SENATE FORM 1624)$00.00($110,300)0.00$110,3000.00
 PINELLAS COMMUNITY FOUNDATION - CENTER FOR TRAUMA RECOVERY, WELLNESS AND HEALING JUSTICE (HB 4331) (SENATE FORM 1620)$00.00($557,000)0.00$557,0000.00
 PROJECT OPIOID INITIATIVE - EXTENDED RELEASE INJECTABLE MEDICATION PROGRAM (HB 3529) (SENATE FORM 1370)$00.00($750,000)0.00$750,0000.00
 PUBLIC SCHOOL TELEHEALTH AND MENTAL HEALTH SERVICES (SENATE FORM 1591)$00.00($250,000)0.00$250,0000.00
 SMILING AT LIFE - MENTAL HEALTH SERVICES (HB 2159) (SENATE FORM 2446)$00.00($75,000)0.00$75,0000.00
 TAMPA BAY THRIVES - BEHAVIORAL HEALTH NAVIGATION & SUPPORT LINE (HB 2385) (SENATE FORM 2162)$00.00($300,000)0.00$300,0000.00
 VETO FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - OPIOID PREVENTION PROGRAM (HB 2223) (SENATE FORM 1060)$00.00($2,500,000)0.00$2,500,0000.00
 VETO LADY STORM FOUNDATION - MENTAL HEALTH SERVICES (HB 2157) (SENATE FORM 2395)$00.00($500,000)0.00$500,0000.00
 VETO MIAMI BEACH COMMUNITY HEALTH CENTER - REINFORCE RESILIENCE PROGRAM (HB 4269) (SENATE FORM 2060)$00.00($400,000)0.00$400,0000.00
 VETO OSCEOLA RECOVERY PROJECT (HB 3287) (SENATE FORM 1230)$00.00($250,000)0.00$250,0000.00
 YOUR REAL STORIES - TAMPA BAY LIFE UNITES US (HB 4255) (SENATE FORM 1389)$00.00($500,000)0.00$500,0000.00
Total Policy Area: COMMUNITY MENTAL HEALTH SERIVCES$668,889,3090.00$718,276,4730.00($49,387,164)0.00
 
Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$4,499,8260.00($4,499,826)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($4,499,826)0.00$4,499,8260.00
 TRANSFER LUMP SUM - EXPANSION OF BEHAVIORAL HEALTH SERVICES - ADD$9,163,8340.00$00.00$9,163,8340.00
AGENCY STRATEGIC PRIORITIES      
 COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING$00.00$54,535,3330.00($54,535,333)0.00
 LEGAL SETTLEMENT FUNDS FOR ABATEMENT OF THE OPIOID EPIDEMIC$00.00$11,267,8510.00($11,267,851)0.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST$106,153,6850.00$23,218,1380.00$82,935,5470.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT$86,644,4180.00$00.00$86,644,4180.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$4,575,0000.00($4,575,000)0.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE PROGRAM (IMATR)$00.00$1,000,0000.00($1,000,000)0.00
 HOUSE OF HOPE CAMPUS SUBSTANCE ABUSE SERVICES$00.00$175,0000.00($175,000)0.00
 PHOENIX HOUSE WOMEN'S RECOVERY CENTER$00.00$450,0000.00($450,000)0.00
 REAL STORIES - SUBSTANCE ABUSE SERVICES$00.00$500,0000.00($500,000)0.00
 SPECIALIZED TREATMENT, EDUCATION & PREVENTION SERVICES (STEPS) - SUBSTANCE ABUSE SERVICES$00.00$500,0000.00($500,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$334,885,9620.00$457,782,0770.00($122,896,115)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1920.00$1920.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$6,7460.00($6,746)0.00
NONRECURRING EXPENDITURES      
 BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE($999,238)0.00($426,604)0.00($572,634)0.00
 BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE PROGRAM (IMATR)($1,000,000)0.00$00.00($1,000,000)0.00
 COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING($54,535,333)0.00$00.00($54,535,333)0.00
 DEPARTMENT OF CHILDREN AND FAMILIES PHARMACEUTICAL PROGRAM($796,706)0.00($500,000)0.00($296,706)0.00
 FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES($975,000)0.00$00.00($975,000)0.00
 FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - YOUTH OPIOID PREVENTION PROGRAM($2,500,000)0.00($1,000,000)0.00($1,500,000)0.00
 HERE'S HELP - SPECIALIZED OPIOID TREATMENT AND RESIDENTIAL SUBSTANCE ABUSE TRAINING PROGRAM($250,000)0.00($250,000)0.00$00.00
 HOUSE OF HOPE CAMPUS SUBSTANCE ABUSE SERVICES($175,000)0.00$00.00($175,000)0.00
 LEGAL SETTLEMENT FUNDS FOR ABATEMENT OF THE OPIOID EPIDEMIC($11,267,851)0.00($11,267,851)0.00$00.00
 LONG ACTING INJECTABLE BUPRENORPHINE PILOT PROGRAM - BROWARD$00.00($158,184)0.00$158,1840.00
 MEMORIAL REGIONAL HOSPITAL MATERNAL ADDICTION TREATMENT PROGRAM$00.00($500,000)0.00$500,0000.00
 PHOENIX HOUSE WOMEN'S RECOVERY CENTER($450,000)0.00$00.00($450,000)0.00
 PROJECT OPIOID, INC. - FLORIDA OPIOID CRISIS PILOT PROJECT($750,000)0.00($200,000)0.00($550,000)0.00
 REAL STORIES - SUBSTANCE ABUSE SERVICES($500,000)0.00$00.00($500,000)0.00
 SEMINOLE COUNTY SHERIFF - SUBSTANCE ABUSE RECOVERY CENTER($400,000)0.00($400,000)0.00$00.00
 SPECIALIZED TREATMENT, EDUCATION & PREVENTION SERVICES (STEPS) - SUBSTANCE ABUSE SERVICES($500,000)0.00($500,000)0.00$00.00
 ST. JOHNS EPIC RECOVERY CENTER - DETOXIFICATION AND RESIDENTIAL TREATMENT BED CAPACITY($750,000)0.00($500,000)0.00($250,000)0.00
 STATE OPIOID RESPONSE GRANT - CARRY FORWARD OF PRIOR YEAR GRANT AWARD BALANCE$00.00($41,304,500)0.00$41,304,5000.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST($23,218,138)0.00($111,833,738)0.00$88,615,6000.00
 SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT$00.00($53,129,250)0.00$53,129,2500.00
OPIOID SETTLEMENT      
 OPIOID SETTLEMENT - MANAGING ENTITY PLAN FOR NON-QUALIFIED COUNTIES$16,200,0000.00$00.00$16,200,0000.00
 OPIOID SETTLEMENT AGREEMENT INITIATIVES$122,923,5680.00$00.00$122,923,5680.00
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE$00.00$999,2380.00($999,238)0.00
 DEPARTMENT OF CHILDREN AND FAMILIES PHARMACEUTICAL PROGRAM$00.00$796,7060.00($796,706)0.00
 FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES$00.00$975,0000.00($975,000)0.00
 FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - YOUTH OPIOID PREVENTION PROGRAM$00.00$2,500,0000.00($2,500,000)0.00
 HERE'S HELP - SPECIALIZED OPIOID TREATMENT AND RESIDENTIAL SUBSTANCE ABUSE TRAINING PROGRAM$00.00$250,0000.00($250,000)0.00
 PROJECT OPIOID, INC. - FLORIDA OPIOID CRISIS PILOT PROJECT$00.00$750,0000.00($750,000)0.00
 SEMINOLE COUNTY SHERIFF - SUBSTANCE ABUSE RECOVERY CENTER$00.00$400,0000.00($400,000)0.00
 ST. JOHNS EPIC RECOVERY CENTER - DETOXIFICATION AND RESIDENTIAL TREATMENT BED CAPACITY$00.00$750,0000.00($750,000)0.00
Total Policy Area: COMMUNITY SUBSTANCE ABUSE SERVICES$576,904,3930.00$339,461,1540.00$237,443,2390.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$2,843,6600.00($2,843,660)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($2,843,660)0.00$2,843,6600.00
 TRANSFER LUMP SUM - EXPANSION OF BEHAVIORAL HEALTH SERVICES - ADD$2,556,5370.00$00.00$2,556,5370.00
AGENCY STRATEGIC PRIORITIES      
 COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WORKFORCE STABILIZATION$1,047,8670.00$00.00$1,047,8670.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST$4,474,8990.00$1,383,5360.00$3,091,3630.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,8870.00$60,1920.00($50,305)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$41,073,623121.00$44,934,10999.00($3,860,486)22.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$49,4320.00($49,432)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$63,6100.00$63,6100.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$67,6820.00$67,6820.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$378,9340.00$378,9340.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$130,9290.00($130,929)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT$00.00($150,000)0.00$150,0000.00
 TRANSFER POSITIONS FROM MENTAL HEALTH SERVICES TO COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES - ADD$012.00$00.00$012.00
INTRA-AGENCY REORGANIZATIONS      
 WORKFORCE STABILITY FOR COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH - ADD$00.00$2,502,51022.00($2,502,510)(22.00)
 WORKFORCE STABILITY FOR COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH - DEDUCT$00.00($2,502,510)0.00$2,502,5100.00
NONRECURRING EXPENDITURES      
 ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT$00.00($43,920)0.00$43,9200.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST($1,383,536)0.00($5,280,768)0.00$3,897,2320.00
OPIOID SETTLEMENT      
 OPIOID SETTLEMENT - OFFICE OF RECOVERY$4,266,57122.00$00.00$4,266,57122.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$52,556,074155.00$41,593,736121.00$10,962,33834.00