SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,027,131,019488.00$1,961,075,197447.00$66,055,82241.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
AGENCY STRATEGIC PRIORITIES      
 ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER$00.00$250,0400.00($250,040)0.00
 ARC JACKSONVILLE$00.00$300,0000.00($300,000)0.00
 AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN$00.00$350,0000.00($350,000)0.00
 ASSOCIATION FOR DEVELOPMENT OF THE EXCEPTIONAL$00.00$300,0000.00($300,000)0.00
 CHABAD OF KENDALL COMMUNITY CONNECTION PROGRAM$00.00$721,0000.00($721,000)0.00
 CLUB CHALLENGE$00.00$200,0000.00($200,000)0.00
 CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT($373,770)0.00($3,707,843)0.00$3,334,0730.00
 DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA$00.00$500,0000.00($500,000)0.00
 DNA COMPREHENSIVE THERAPY SERVICES$00.00$1,867,0000.00($1,867,000)0.00
 DUALLY DIAGNOSED PROGRAM$3,357,9500.00$00.00$3,357,9500.00
 EASTERSEALS BETTER TOGETHER$00.00$5,000,0000.00($5,000,000)0.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$00.00$1,000,0000.00($1,000,000)0.00
 FAMILY INITIATIVE - THRIVE ACADEMY$00.00$130,0000.00($130,000)0.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER$00.00$850,0000.00($850,000)0.00
 LOVE SERVING AUTISM INTERACT$00.00$299,5190.00($299,519)0.00
 MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING$00.00$500,0000.00($500,000)0.00
 MONROE ASSOCIATION FOR REMARCABLE CITIZENS$00.00$150,0000.00($150,000)0.00
 OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM$00.00$348,6180.00($348,618)0.00
 OUR PRIDE ACADEMY, INC.$00.00$1,200,0000.00($1,200,000)0.00
 PROVIDER RATE INCREASE$00.00$402,987,6130.00($402,987,613)0.00
 QUANTUM LEAP FARM$00.00$118,5000.00($118,500)0.00
 SANTIAGO AND FRIENDS NORTH BREVARD$00.00$300,0000.00($300,000)0.00
 SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$79,622,4000.00$59,615,2900.00$20,007,1100.00
 STATEWIDE DENTAL SERVICES PROGRAM FOR THE DEVELOPMENTALLY DISABLED$00.00$8,500,0000.00($8,500,000)0.00
 THE ARC NATURE COAST SERVICES FOR CRITICAL NEEDS AND AGING$00.00$220,0000.00($220,000)0.00
 THE ARC TAMPA BAY, INC., CULINARY INSTITUTE PROJECT$00.00$149,4020.00($149,402)0.00
 WAIVER RATES FOR BEHAVIORAL SERVICES$00.00$14,229,9250.00($14,229,925)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$9,715,0940.00($9,715,094)0.00
 VETOED PROJECTS$00.00($1,469,145)0.00$1,469,1450.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($100,712)0.00($117,143)0.00$16,4310.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,951,308,458447.00$1,463,186,450434.00$488,122,00813.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$151,3450.00($151,345)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$193,1990.00$193,1990.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6,0920.00($7,204)0.00$13,2960.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$165,6710.00$165,6710.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,256,5400.00$1,256,5400.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$173,0300.00($173,030)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 CONSOLIDATE FUNDING FOR DENTAL SERVICES - ADD$3,000,0000.00$00.00$3,000,0000.00
 CONSOLIDATE FUNDING FOR DENTAL SERVICES - DEDUCT($3,000,000)0.00$00.00($3,000,000)0.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL($19,463,925)0.00($35,042,348)0.00$15,578,4230.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE$19,463,9250.00$35,042,3480.00($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$1,019,5590.00$2,205,8300.00($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$00.00
 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$00.00($300,000)0.00
 ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$00.00($300,000)0.00$300,0000.00
 CHABAD OF KENDALL COMMUNITY CONNECTION PROGRAM($721,000)0.00$00.00($721,000)0.00
 CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE$00.00($289,000)0.00$289,0000.00
 CLUB CHALLENGE($200,000)0.00($200,000)0.00$00.00
 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$00.00($200,000)0.00$200,0000.00
 EASTERSEALS BETTER TOGETHER($5,000,000)0.00$00.00($5,000,000)0.00
 EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE$00.00($250,000)0.00$250,0000.00
 EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$00.00($1,718,695)0.00$1,718,6950.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.$00.00($978,497)0.00$978,4970.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$00.00($1,000,000)0.00$1,000,0000.00
 ENVISION AT DRE'S PATHWAY$00.00($100,000)0.00$100,0000.00
 FAMILY INITIATIVE - THRIVE ACADEMY($130,000)0.00$00.00($130,000)0.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT$00.00($250,000)0.00$250,0000.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER($850,000)0.00($850,000)0.00$00.00
 LATINO LEADERSHIP INC., SANTIAGO AND FRIENDS NORTH BREVARD (HB 3553) (SENATE FORM 2620)$300,0000.00$00.00$300,0000.00
 LOVE SERVING AUTISM INTERACT($299,519)0.00$00.00($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$00.00($150,000)0.00
 OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM($348,618)0.00($352,323)0.00$3,7050.00
 OUR PRIDE ACADEMY, INC.($1,200,000)0.00($1,200,000)0.00$00.00
 QUANTUM LEAP FARM($118,500)0.00$00.00($118,500)0.00
 SANTIAGO AND FRIENDS NORTH BREVARD($300,000)0.00$00.00($300,000)0.00
 THE ARC NATURE COAST SERVICES FOR CRITICAL NEEDS AND AGING($220,000)0.00$00.00($220,000)0.00
 THE ARC TAMPA BAY, INC., CULINARY INSTITUTE PROJECT($149,402)0.00$00.00($149,402)0.00
 VETO AREA STAGE COMPANY'S INCLUSION THEATER PROJECT (HB 2377) (SENATE FORM 1987)$350,0000.00$00.00$350,0000.00
 VETO LOVE SERVING AUSTISM INTERACT (HB 3783) (SENATE FORM 1204)$299,5190.00$00.00$299,5190.00
VETOED APPROPRIATIONS      
 LATINO LEADERSHIP INC., SANTIAGO AND FRIENDS NORTH BREVARD (HB 3553) (SENATE FORM 2620)$00.00($300,000)0.00$300,0000.00
 VETO AREA STAGE COMPANY'S INCLUSION THEATER PROJECT (HB 2377) (SENATE FORM 1987)$00.00($350,000)0.00$350,0000.00
 VETO LOVE SERVING AUSTISM INTERACT (HB 3783) (SENATE FORM 1204)$00.00($299,519)0.00$299,5190.00
WORKLOAD      
 ADULT DAY TRAINING LICENSURE AND MONITORING$448,3426.00$00.00$448,3426.00
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD$00.00$867,50013.00($867,500)(13.00)
 REGIONAL POSITIONS$3,031,85035.00$00.00$3,031,85035.00
Total Policy Area: LONG-TERM CARE$2,027,131,019488.00$1,961,075,197447.00$66,055,82241.00