| Policy Area: LONG-TERM CARE |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER | $0 | 0.00 | $250,040 | 0.00 | ($250,040) | 0.00 |
| | ![]() | ARC JACKSONVILLE | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | ASSOCIATION FOR DEVELOPMENT OF THE EXCEPTIONAL | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | CHABAD OF KENDALL COMMUNITY CONNECTION PROGRAM | $0 | 0.00 | $721,000 | 0.00 | ($721,000) | 0.00 |
| | ![]() | CLUB CHALLENGE | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT | ($373,770) | 0.00 | ($3,707,843) | 0.00 | $3,334,073 | 0.00 |
| | ![]() | DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | DNA COMPREHENSIVE THERAPY SERVICES | $0 | 0.00 | $1,867,000 | 0.00 | ($1,867,000) | 0.00 |
| | ![]() | DUALLY DIAGNOSED PROGRAM | $3,357,950 | 0.00 | $0 | 0.00 | $3,357,950 | 0.00 |
| | ![]() | EASTERSEALS BETTER TOGETHER | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | FAMILY INITIATIVE - THRIVE ACADEMY | $0 | 0.00 | $130,000 | 0.00 | ($130,000) | 0.00 |
| | ![]() | JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
| | ![]() | LOVE SERVING AUTISM INTERACT | $0 | 0.00 | $299,519 | 0.00 | ($299,519) | 0.00 |
| | ![]() | MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | MONROE ASSOCIATION FOR REMARCABLE CITIZENS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM | $0 | 0.00 | $348,618 | 0.00 | ($348,618) | 0.00 |
| | ![]() | OUR PRIDE ACADEMY, INC. | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | PROVIDER RATE INCREASE | $0 | 0.00 | $402,987,613 | 0.00 | ($402,987,613) | 0.00 |
| | ![]() | QUANTUM LEAP FARM | $0 | 0.00 | $118,500 | 0.00 | ($118,500) | 0.00 |
| | ![]() | SANTIAGO AND FRIENDS NORTH BREVARD | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST | $79,622,400 | 0.00 | $59,615,290 | 0.00 | $20,007,110 | 0.00 |
| | ![]() | STATEWIDE DENTAL SERVICES PROGRAM FOR THE DEVELOPMENTALLY DISABLED | $0 | 0.00 | $8,500,000 | 0.00 | ($8,500,000) | 0.00 |
| | ![]() | THE ARC NATURE COAST SERVICES FOR CRITICAL NEEDS AND AGING | $0 | 0.00 | $220,000 | 0.00 | ($220,000) | 0.00 |
| | ![]() | THE ARC TAMPA BAY, INC., CULINARY INSTITUTE PROJECT | $0 | 0.00 | $149,402 | 0.00 | ($149,402) | 0.00 |
| | ![]() | WAIVER RATES FOR BEHAVIORAL SERVICES | $0 | 0.00 | $14,229,925 | 0.00 | ($14,229,925) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $9,715,094 | 0.00 | ($9,715,094) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,469,145) | 0.00 | $1,469,145 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($100,712) | 0.00 | ($117,143) | 0.00 | $16,431 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,951,308,458 | 447.00 | $1,463,186,450 | 434.00 | $488,122,008 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $151,345 | 0.00 | ($151,345) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $193,199 | 0.00 | $193,199 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,092 | 0.00 | ($7,204) | 0.00 | $13,296 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $165,671 | 0.00 | $165,671 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,256,540 | 0.00 | $1,256,540 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $173,030 | 0.00 | ($173,030) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | CONSOLIDATE FUNDING FOR DENTAL SERVICES - ADD | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | CONSOLIDATE FUNDING FOR DENTAL SERVICES - DEDUCT | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | ($19,463,925) | 0.00 | ($35,042,348) | 0.00 | $15,578,423 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $19,463,925 | 0.00 | $35,042,348 | 0.00 | ($15,578,423) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | $1,019,559 | 0.00 | $2,205,830 | 0.00 | ($1,186,271) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER | ($250,040) | 0.00 | ($195,000) | 0.00 | ($55,040) | 0.00 |
| | ![]() | ARC JACKSONVILLE | ($300,000) | 0.00 | ($300,000) | 0.00 | $0 | 0.00 |
| | ![]() | AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN | ($350,000) | 0.00 | ($175,000) | 0.00 | ($175,000) | 0.00 |
| | ![]() | ASSOCIATION FOR DEVELOPMENT OF THE EXCEPTIONAL | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | CHABAD OF KENDALL COMMUNITY CONNECTION PROGRAM | ($721,000) | 0.00 | $0 | 0.00 | ($721,000) | 0.00 |
| | ![]() | CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE | $0 | 0.00 | ($289,000) | 0.00 | $289,000 | 0.00 |
| | ![]() | CLUB CHALLENGE | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| | ![]() | DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA | ($500,000) | 0.00 | ($350,000) | 0.00 | ($150,000) | 0.00 |
| | ![]() | DNA COMPREHENSIVE THERAPY SERVICES | ($1,867,000) | 0.00 | ($1,667,000) | 0.00 | ($200,000) | 0.00 |
| | ![]() | EASTER SEALS - BREVARD COUNTY | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | EASTERSEALS BETTER TOGETHER | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | $0 | 0.00 | ($1,718,695) | 0.00 | $1,718,695 | 0.00 |
| | ![]() | EASTERSEALS SOUTHWEST FLORIDA, INC. | $0 | 0.00 | ($978,497) | 0.00 | $978,497 | 0.00 |
| | ![]() | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | ENVISION AT DRE'S PATHWAY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | FAMILY INITIATIVE - THRIVE ACADEMY | ($130,000) | 0.00 | $0 | 0.00 | ($130,000) | 0.00 |
| | ![]() | GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER | ($850,000) | 0.00 | ($850,000) | 0.00 | $0 | 0.00 |
| | ![]() | LATINO LEADERSHIP INC., SANTIAGO AND FRIENDS NORTH BREVARD (HB 3553) (SENATE FORM 2620) | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | LOVE SERVING AUTISM INTERACT | ($299,519) | 0.00 | $0 | 0.00 | ($299,519) | 0.00 |
| | ![]() | MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING | ($500,000) | 0.00 | ($300,000) | 0.00 | ($200,000) | 0.00 |
| | ![]() | MONROE ASSOCIATION FOR REMARCABLE CITIZENS | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM | ($348,618) | 0.00 | ($352,323) | 0.00 | $3,705 | 0.00 |
| | ![]() | OUR PRIDE ACADEMY, INC. | ($1,200,000) | 0.00 | ($1,200,000) | 0.00 | $0 | 0.00 |
| | ![]() | QUANTUM LEAP FARM | ($118,500) | 0.00 | $0 | 0.00 | ($118,500) | 0.00 |
| | ![]() | SANTIAGO AND FRIENDS NORTH BREVARD | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | THE ARC NATURE COAST SERVICES FOR CRITICAL NEEDS AND AGING | ($220,000) | 0.00 | $0 | 0.00 | ($220,000) | 0.00 |
| | ![]() | THE ARC TAMPA BAY, INC., CULINARY INSTITUTE PROJECT | ($149,402) | 0.00 | $0 | 0.00 | ($149,402) | 0.00 |
| | ![]() | VETO AREA STAGE COMPANY'S INCLUSION THEATER PROJECT (HB 2377) (SENATE FORM 1987) | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | VETO LOVE SERVING AUSTISM INTERACT (HB 3783) (SENATE FORM 1204) | $299,519 | 0.00 | $0 | 0.00 | $299,519 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LATINO LEADERSHIP INC., SANTIAGO AND FRIENDS NORTH BREVARD (HB 3553) (SENATE FORM 2620) | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | VETO AREA STAGE COMPANY'S INCLUSION THEATER PROJECT (HB 2377) (SENATE FORM 1987) | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | VETO LOVE SERVING AUSTISM INTERACT (HB 3783) (SENATE FORM 1204) | $0 | 0.00 | ($299,519) | 0.00 | $299,519 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADULT DAY TRAINING LICENSURE AND MONITORING | $448,342 | 6.00 | $0 | 0.00 | $448,342 | 6.00 |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD | $0 | 0.00 | $867,500 | 13.00 | ($867,500) | (13.00) |
| | ![]() | REGIONAL POSITIONS | $3,031,850 | 35.00 | $0 | 0.00 | $3,031,850 | 35.00 |
| Total Policy Area: LONG-TERM CARE | $2,027,131,019 | 488.00 | $1,961,075,197 | 447.00 | $66,055,822 | 41.00 |