SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$132,005,729 | 1,522.00 | $111,382,697 | 1,559.00 | $20,623,032 | (37.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $5,095,000 | 0.00 | $0 | 0.00 | $5,095,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $15,554,342 | 0.00 | $0 | 0.00 | $15,554,342 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $672,456 | 0.00 | $0 | 0.00 | $672,456 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $334,930 | 0.00 | $314,052 | 0.00 | $20,878 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $223,995 | 0.00 | $608,358 | 0.00 | ($384,363) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $104,518,762 | 1,559.00 | $100,440,085 | 1,580.00 | $4,078,677 | (21.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $415,417 | 0.00 | ($415,417) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $523,652 | 0.00 | $523,652 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $34,850 | 0.00 | ($20,159) | 0.00 | $55,009 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,339,249 | 0.00 | $2,339,249 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $3,742,189 | 0.00 | $3,742,189 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $3,304,275 | 0.00 | ($3,304,275) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $4,942,080 | 0.00 | $0 | 0.00 | $4,942,080 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | ($5,734,760) | 0.00 | $0 | 0.00 | ($5,734,760) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT | $0 | 0.00 | ($188,943) | (2.00) | $188,943 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | ($314,052) | 0.00 | $0 | 0.00 | ($314,052) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE BANDWIDTH | $73,036 | 0.00 | $0 | 0.00 | $73,036 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (37.00) | $0 | 0.00 | $0 | (37.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES | $0 | 0.00 | $1,509,888 | 0.00 | ($1,509,888) | 0.00 |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT | $0 | 0.00 | ($1,605,366) | (19.00) | $1,605,366 | 19.00 |
| Total Policy Area: LONG-TERM CARE | $132,005,729 | 1,522.00 | $111,382,697 | 1,559.00 | $20,623,032 | (37.00) |