SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,371,519,089434.00$1,363,433,658434.00$8,085,4310.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($11,108,623)0.00$11,108,6230.00
 CORRECT FUNDING SOURCE IDENTIFIER - ADD$00.00$11,108,6230.00($11,108,623)0.00
AGENCY STRATEGIC PRIORITIES      
 ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER$00.00$200,0000.00($200,000)0.00
 ACEING AUTISM FLORIDA ADAPTIVE TENN IS PROJECT$00.00$25,0000.00($25,000)0.00
 ADULT DAY TRAINING PROVIDER RATE INCREASE$00.00$16,100,4140.00($16,100,414)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$250,0000.00($250,000)0.00
 ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$00.00$500,0000.00($500,000)0.00
 CLUB CHALLENGE$00.00$303,9980.00($303,998)0.00
 DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA$00.00$666,7130.00($666,713)0.00
 DNA COMPREHENSIVE THERAPY SERVICES$00.00$1,667,0000.00($1,667,000)0.00
 EASTER SEALS - BREVARD COUNTY$00.00$150,0000.00($150,000)0.00
 EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE$00.00$175,0000.00($175,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$00.00$1,728,0000.00($1,728,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.$00.00$983,8880.00($983,888)0.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$00.00$1,000,0000.00($1,000,000)0.00
 FAMILY INITIATIVE SOUTHWEST FLORIDA AUTISM PROJECT FOR COMMUNITY AND CLINICAL SUPPORT$00.00$250,0000.00($250,000)0.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT$00.00$1,150,0000.00($1,150,000)0.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER$00.00$500,0000.00($500,000)0.00
 MONROE ASSOCIATION FOR REMARCABLE CITIZENS$00.00$100,0000.00($100,000)0.00
 OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM$00.00$300,0000.00($300,000)0.00
 OUR PRIDE ACADEMY, INC.$00.00$1,000,0000.00($1,000,000)0.00
 PERSONAL SUPPORTS PROVIDER RATE INCREASE$00.00$36,833,6210.00($36,833,621)0.00
 RESIDENTIAL HABILITATION PROVIDER RATE INCREASE$00.00$5,450,2450.00($5,450,245)0.00
 RESOURCES FOR PERSONS WITH UNIQUE ABILITIES$00.00$67,148,6710.00($67,148,671)0.00
 RESPITE PROVIDER RATE INCREASE$00.00$1,818,0740.00($1,818,074)0.00
 SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$15,000,0000.00$30,223,4510.00($15,223,451)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$115,8300.00($115,830)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$195,4720.00$00.00$195,4720.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$166,5130.00$00.00$166,5130.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$2,265,0000.00($2,265,000)0.00
 VETOED PROJECTS$00.00($1,215,000)0.00$1,215,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$8,7210.00($8,721)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$6,7970.00($6,797)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$162,1630.00($162,163)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$273,6620.00$273,6620.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$145,6210.00$138,8240.00$6,7970.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,361,193,684434.00$1,256,956,021434.00$104,237,6630.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$39,7220.00($39,722)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$271,8720.00$271,8720.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($722)0.00($1,251)0.00$5290.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$499,5410.00$499,5410.00$00.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL($7,523,438)0.00$6,221,1210.00($13,744,559)0.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE$7,523,4380.00($6,221,121)0.00$13,744,5590.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$3,298,0450.00$1,585,1040.00$1,712,9410.00
NONRECURRING EXPENDITURES      
 ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER($200,000)0.00$00.00($200,000)0.00
 ACEING AUTISM FLORIDA ADAPTIVE TENN IS PROJECT($25,000)0.00$00.00($25,000)0.00
 ARC JACKSONVILLE($300,000)0.00($300,000)0.00$00.00
 AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN($250,000)0.00($250,000)0.00$00.00
 ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES($500,000)0.00($400,000)0.00($100,000)0.00
 CLUB CHALLENGE($303,998)0.00($295,143)0.00($8,855)0.00
 DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA($666,713)0.00$00.00($666,713)0.00
 DNA COMPREHENSIVE THERAPY SERVICES($1,667,000)0.00($1,000,000)0.00($667,000)0.00
 EASTER SEALS - BREVARD COUNTY($150,000)0.00($150,000)0.00$00.00
 EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE($175,000)0.00$00.00($175,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES($1,728,000)0.00$00.00($1,728,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.($983,888)0.00($743,000)0.00($240,888)0.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($1,000,000)0.00($900,000)0.00($100,000)0.00
 EXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS$00.00($100,000)0.00$100,0000.00
 FAMILY INITIATIVE SOUTHWEST FLORIDA AUTISM PROJECT FOR COMMUNITY AND CLINICAL SUPPORT($250,000)0.00$00.00($250,000)0.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT($1,150,000)0.00($1,000,000)0.00($150,000)0.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER($500,000)0.00($500,000)0.00$00.00
 MONROE ASSOCIATION FOR REMARCABLE CITIZENS($100,000)0.00($100,000)0.00$00.00
 OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM($300,000)0.00($150,000)0.00($150,000)0.00
 OUR PRIDE ACADEMY, INC.($1,000,000)0.00($500,000)0.00($500,000)0.00
 VETO ABILITY TREE FLORIDA R.E.S.T. AND RECREATION CENTER (HB 3909) (SENATE FORM 2524)$200,0000.00$00.00$200,0000.00
 VETO ACEING AUTISM FLORIDA ADAPTIVE TENNIS PROJECT (HB 2239) (SENATE FORM 1613)$25,0000.00$00.00$25,0000.00
 VETO ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL (ADE) CULINARY PROGRAMS (HB 3029) (SENATE FORM 1205)$500,0000.00$00.00$500,0000.00
 VETO OUR PRIDE ACADEMY, INC. - OPO WORKS (HB 3623) (SENATE FORM 2113)$1,000,0000.00$00.00$1,000,0000.00
VETOED APPROPRIATIONS      
 VETO ABILITY TREE FLORIDA R.E.S.T. AND RECREATION CENTER (HB 3909) (SENATE FORM 2524)$00.00($200,000)0.00$200,0000.00
 VETO ACEING AUTISM FLORIDA ADAPTIVE TENNIS PROJECT (HB 2239) (SENATE FORM 1613)$00.00($25,000)0.00$25,0000.00
 VETO ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL (ADE) CULINARY PROGRAMS (HB 3029) (SENATE FORM 1205)$00.00($500,000)0.00$500,0000.00
 VETO OUR PRIDE ACADEMY, INC. - OPO WORKS (HB 3623) (SENATE FORM 2113)$00.00($1,000,000)0.00$1,000,0000.00
 VETO PROVIDER RATE INCREASE FOR ADULT DAY TRAINING PROVIDERS$00.00($16,100,414)0.00$16,100,4140.00
 VETO PROVIDER RATE INCREASE FOR PERSONAL SUPPORTS AND COMPANION PROVIDERS$00.00($36,833,621)0.00$36,833,6210.00
 VETO PROVIDER RATE INCREASE FOR RESIDENTIAL HABILITATION PROVIDER$00.00($5,450,245)0.00$5,450,2450.00
Total Policy Area: LONG-TERM CARE$1,371,519,089434.00$1,363,433,658434.00$8,085,4310.00