SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$104,518,7621,559.00$127,630,2591,580.00($23,111,497)(21.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$528,4120.00($528,412)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$574,9500.00($574,950)0.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$00.00$1,089,2280.00($1,089,228)0.00
 MAINTENANCE AND REPAIR$00.00$22,051,9000.00($22,051,900)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES - CIVIL$314,0520.00$00.00$314,0520.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$739,7770.00($739,777)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$384,3630.00$890,3470.00($505,984)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$100,440,0851,580.00$97,214,4681,598.00$3,225,617(18.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$415,4170.00$415,4170.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$773,2700.00($773,270)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($55,009)0.00($58,027)0.00$3,0180.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,724,8480.00($1,724,848)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,304,2750.00$3,304,2750.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD$00.00$487,6520.00($487,652)0.00
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT$00.00($487,652)0.00$487,6520.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT($188,943)(2.00)$00.00($188,943)(2.00)
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - DEDUCT$00.00($1,272,738)(18.00)$1,272,73818.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES - CIVIL$00.00($345,868)0.00$345,8680.00
WORKLOAD      
 CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES$1,509,8880.00$00.00$1,509,8880.00
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT($1,605,366)(19.00)$00.00($1,605,366)(19.00)
General Revenue Fund$43,090,097 $57,304,088 ($14,213,991) 
Trust Funds$61,428,665 $70,326,171 ($8,897,506) 
Total Policy Area: LONG-TERM CARE$104,518,7621,559.00$127,630,2591,580.00($23,111,497)(21.00)