SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAMGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$132,005,7291,522.00$111,382,6971,559.00$20,623,032(37.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$5,095,0000.00$00.00$5,095,0000.00
 MAINTENANCE AND REPAIR$15,554,3420.00$00.00$15,554,3420.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$672,4560.00$00.00$672,4560.00
 REPLACEMENT OF MOTOR VEHICLES - CIVIL$334,9300.00$314,0520.00$20,8780.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$223,9950.00$608,3580.00($384,363)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$104,518,7621,559.00$100,440,0851,580.00$4,078,677(21.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$415,4170.00($415,417)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$523,6520.00$523,6520.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$34,8500.00($20,159)0.00$55,0090.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,339,2490.00$2,339,2490.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,742,1890.00$3,742,1890.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$3,304,2750.00($3,304,275)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD$4,942,0800.00$00.00$4,942,0800.00
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT($5,734,760)0.00$00.00($5,734,760)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT$00.00($188,943)(2.00)$188,9432.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES - CIVIL($314,052)0.00$00.00($314,052)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 INCREASE BANDWIDTH$73,0360.00$00.00$73,0360.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(37.00)$00.00$0(37.00)
WORKLOAD      
 CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES$00.00$1,509,8880.00($1,509,888)0.00
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT$00.00($1,605,366)(19.00)$1,605,36619.00
Total Policy Area: LONG-TERM CARE$132,005,7291,522.00$111,382,6971,559.00$20,623,032(37.00)