SERVICES TO ELDERS PROGRAM (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$307,470,41461.00$302,477,48860.00$4,992,9261.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$22,2130.00($22,213)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$15,8230.00$00.00$15,8230.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$3,700,0000.00($3,700,000)0.00
 VETOED PROJECTS$00.00($1,200,000)0.00$1,200,0000.00
COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY      
 AGING RESOURCE CENTERS$2,000,0000.00$00.00$2,000,0000.00
 ALZHEIMER'S COMMUNITY CARE, INC.$00.00$500,0000.00($500,000)0.00
 ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES$3,610,5000.00$1,769,7330.00$1,840,7670.00
 ALZHEIMER'S MEMORY MOBILE$00.00$334,1400.00($334,140)0.00
 ALZHEIMER'S PROJECT, INC$00.00$100,0000.00($100,000)0.00
 AREA AGENCY ON AGING OF PASCO- PINELLAS, INC.$00.00$100,0000.00($100,000)0.00
 AUSTIN HEPBURN SENIOR MINI CENTER - CITY OF HALLANDALE BEACH$00.00$82,0800.00($82,080)0.00
 CITY OF HIALEAH - MEALS PROGRAM$00.00$1,400,0000.00($1,400,000)0.00
 CITY OF HIALEAH GARDENS - HOT MEALS$00.00$292,0000.00($292,000)0.00
 CITY OF WEST PARK - SENIOR PROGRAMMING$00.00$200,0000.00($200,000)0.00
 DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM$00.00$149,5370.00($149,537)0.00
 DEERFIELD BEACH DAY CARE CENTER$00.00$195,1500.00($195,150)0.00
 FEDERATION TRANSPORTATION SERVICES, INC.$00.00$250,0000.00($250,000)0.00
 JEWISH FAMILY AND COMMUNITY SERVICES OF SOUTHWEST FLORIDA$00.00$75,0000.00($75,000)0.00
 LAUDERDALE LAKES ALZHEIMER'S CARE CENTER$00.00$250,0000.00($250,000)0.00
 NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM$00.00$400,0000.00($400,000)0.00
 NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC.$00.00$50,0000.00($50,000)0.00
 SELF RELIANCE, INC. - HOME MODIFICATION FOR ELDERS PROGRAM$00.00$150,0000.00($150,000)0.00
 SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM$5,000,0000.00$2,158,3330.00$2,841,6670.00
 SERVE ADDITIONAL CLIENTS IN THE HOME CARE FOR THE ELDERLY (HCE) PROGRAM$1,000,0000.00$00.00$1,000,0000.00
COMMUNITY INITIATIVES      
 LIVABLE FLORIDA$440,5101.00$00.00$440,5101.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$22,1520.00$22,1520.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$31,0990.00($31,099)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7,3500.00($1,355)0.00$8,7050.00
 ESTIMATED EXPENDITURES - OPERATIONS$299,940,41960.00$294,228,02260.50$5,712,397(0.50)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($648)0.00$6480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,5680.00($11,568)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,6680.00$7,6680.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($101)0.00($740)0.00$6390.00
FUND SHIFT      
 CHANGES TO FEDERAL PARTICIPATION RATE - FEDERAL EXPENSES$207,0800.00$136,4990.00$70,5810.00
 CHANGES TO FEDERAL PARTICIPATION RATE - STATE EXPENSES($207,080)0.00($136,499)0.00($70,581)0.00
HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY      
 LITTLE HAVANA ACTIVITY CENTER ADULT DAY CARE$00.00$1,000,0000.00($1,000,000)0.00
 NASSAU - OVERCOMING HUNGER FOR NEEDY SENIORS$00.00$296,0000.00($296,000)0.00
 PACE EXPANSION - ADD$00.00$4,754,9010.00($4,754,901)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER LONG-TERM CARE MANAGED CARE OVERSIGHT TO THE AGENCY FOR HEALTH CARE ADMINISTRATION$00.00($81,000)0.00$81,0000.00
NONRECURRING EXPENDITURES      
 ALZHEIMER'S COMMUNITY CARE, INC.($500,000)0.00($1,500,000)0.00$1,000,0000.00
 ALZHEIMER'S MEMORY MOBILE($334,140)0.00$00.00($334,140)0.00
 ALZHEIMER'S PROJECT, INC($100,000)0.00$00.00($100,000)0.00
 AREA AGENCY ON AGING OF PASCO- PINELLAS, INC.($100,000)0.00$00.00($100,000)0.00
 AUSTIN HEPBURN SENIOR MINI CENTER - CITY OF HALLANDALE BEACH($82,080)0.00($82,080)0.00$00.00
 CENTER FOR INDEPENDENT LIVING CENTRAL FLORIDA, INC. - CENTRAL FLORIDA HEALTH AND SAFETY FOR SENIORS PILOT PROJECT$00.00($250,000)0.00$250,0000.00
 CITY OF HIALEAH - MEALS PROGRAM($1,400,000)0.00($1,400,000)0.00$00.00
 CITY OF HIALEAH GARDENS - HOT MEALS($292,000)0.00($292,000)0.00$00.00
 CITY OF MIAMI SPRINGS SENIOR CENTER$00.00($165,944)0.00$165,9440.00
 CITY OF WEST PARK - SENIOR PROGRAMMING($200,000)0.00($250,000)0.00$50,0000.00
 COMMUNITY COALITION HOT MEALS PROGRAM$00.00($250,000)0.00$250,0000.00
 DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM($149,537)0.00($149,537)0.00$00.00
 DEERFIELD BEACH DAY CARE CENTER($195,150)0.00$00.00($195,150)0.00
 EASTER SEALS OF SOUTH FLORIDA$00.00($200,000)0.00$200,0000.00
 JEWISH FAMILY AND COMMUNITY SERVICES OF SOUTHWEST FLORIDA($75,000)0.00$00.00($75,000)0.00
 JEWISH FAMILY AND COMMUNITY SERVICES OF SOUTHWEST FLORIDA - DEMENTIA RESPITE SUPPORT$00.00($75,000)0.00$75,0000.00
 LAUDERDALE LAKES ALZHEIMER'S CARE CENTER($250,000)0.00$00.00($250,000)0.00
 LHANC ADULT DAY CARE$00.00($700,000)0.00$700,0000.00
 NASSAU - OVERCOMING HUNGER FOR NEEDY SENIORS($296,000)0.00($400,000)0.00$104,0000.00
 NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM($400,000)0.00($400,000)0.00$00.00
 NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC.($50,000)0.00($250,000)0.00$200,0000.00
 PACE PARTNERS OF NORTHEAST FLORIDA, INC.$00.00($50,000)0.00$50,0000.00
 PACE PARTNERS OF NORTHEAST FLORIDA, INC. VETO$00.00$50,0000.00($50,000)0.00
 SELF RELIANCE, INC. - HOME MODIFICATION FOR ELDERS PROGRAM($150,000)0.00($500,000)0.00$350,0000.00
 UNITED HOME CARE ASSISTED LIVING FACILITY$00.00($500,000)0.00$500,0000.00
PROGRAM REDUCTIONS      
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS$00.00($23,501)(0.50)$23,5010.50
STATE FUNDING REDUCTIONS      
 DELETE UNFUNDED BUDGET$00.00($130,303)0.00$130,3030.00
VETOED APPROPRIATIONS      
 FEDERATION TRANSPORTATION SERVICES, INC.$00.00($250,000)0.00$250,0000.00
 LITTLE HAVANA ACTIVITY CENTER ADULT DAY CARE$00.00($1,000,000)0.00$1,000,0000.00
Total Policy Area: LONG-TERM CARE$307,470,41461.00$302,477,48860.00$4,992,9261.00