Show Justification
|
Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
COMPREHENSIVE ELIGIBILITY SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 382
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
246.50
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
7,369,294
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
7,369,296
Total: Specific Appropriation
14,738,590
246.50
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
246.50
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
7,316,936
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
7,316,937
Total: Issue
14,633,873
246.50
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
41,230
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
41,231
Total: Issue
82,461
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
11,128
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
11,128
Total: Issue
22,256
0.00