SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,310,029,307434.00$1,259,243,255434.00$50,786,0520.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
AGENCY STRATEGIC PRIORITIES      
 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$400,0000.00($400,000)0.00
 CLUB CHALLENGE$00.00$295,1430.00($295,143)0.00
 DNA COMPREHENSIVE THERAPY SERVICES$00.00$1,000,0000.00($1,000,000)0.00
 EASTER SEALS - BREVARD COUNTY$00.00$150,0000.00($150,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.$00.00$743,0000.00($743,000)0.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$1,000,0000.00$900,0000.00$100,0000.00
 EXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS$00.00$100,0000.00($100,000)0.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT$00.00$1,000,0000.00($1,000,000)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$150,0000.00($150,000)0.00
 OUR PRIDE ACADEMY, INC.$00.00$500,0000.00($500,000)0.00
 RESIDENTIAL HABILITATION PROVIDER RATE INCREASE$00.00$28,719,2940.00($28,719,294)0.00
 RESOURCES FOR PERSONS WITH UNIQUE ABILITIES$00.00$48,712,5130.00($48,712,513)0.00
 SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$56,565,9360.00$00.00$56,565,9360.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$160,7140.00($160,714)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$115,8300.00$00.00$115,8300.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR THE CONSOLIDATION OF PREADMISSION SCREENING AND RESIDENT REVIEW ACTIVITIES$00.00($112,500)0.00$112,5000.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$2,092,6750.00($2,092,675)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$162,1630.00$162,1630.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$225,0010.00($225,001)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,797)0.00($42,897)0.00$36,1000.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,256,956,021434.00$1,177,622,094428.00$79,333,9276.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($4,776)0.00$4,7760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$60,7990.00($60,799)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,7220.00$39,7220.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($529)0.00($1,175)0.00$6460.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$3,708,7450.00$2,456,7200.00$1,252,0250.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE($3,708,745)0.00($2,456,720)0.00($1,252,025)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$1,585,1040.00$2,246,5970.00($661,493)0.00
NONRECURRING EXPENDITURES      
 ARC JACKSONVILLE($300,000)0.00$00.00($300,000)0.00
 AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN($250,000)0.00($200,000)0.00($50,000)0.00
 ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES($400,000)0.00($200,000)0.00($200,000)0.00
 CLUB CHALLENGE($295,143)0.00($252,225)0.00($42,918)0.00
 CONTRACTED SERVICES - OVERSIGHT OF COMPREHENSIVE TRANSITIONAL EDUCATION PROGRAM$00.00($304,916)0.00$304,9160.00
 DNA COMPREHENSIVE THERAPY SERVICES($1,000,000)0.00($733,000)0.00($267,000)0.00
 EASTER SEALS - BREVARD COUNTY($150,000)0.00($50,000)0.00($100,000)0.00
 EASTERSEALS SOUTHWEST FLORIDA, INC.($743,000)0.00$00.00($743,000)0.00
 EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($900,000)0.00($900,000)0.00$00.00
 EVALUATION SERVICES$00.00($250,000)0.00$250,0000.00
 EXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS($100,000)0.00($100,000)0.00$00.00
 GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT($1,000,000)0.00$00.00($1,000,000)0.00
 JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER($500,000)0.00($500,000)0.00$00.00
 MACTOWN FITNESS AND WELLNESS SERVICES$00.00($200,000)0.00$200,0000.00
 MONROE ASSOCIATION FOR REMARCABLE CITIZENS($100,000)0.00($100,000)0.00$00.00
 NEMOURS EARLY INTERVENTION PROGRAM TO INCREASE ACCESS TO AUTISM TREATMENT AND DIAGNOSIS$00.00($667,000)0.00$667,0000.00
 OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM($150,000)0.00($250,000)0.00$100,0000.00
 OUR PRIDE ACADEMY CHILD CARE TRAINING PROGRAM$00.00($1,000,000)0.00$1,000,0000.00
 OUR PRIDE ACADEMY, INC.($500,000)0.00$00.00($500,000)0.00
 SOUTHWEST FLORIDA AUTISM CENTER$00.00($102,000)0.00$102,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE COMPREHENSIVE TRANSITIONAL EDUCATION PROGRAM TRANSITION$00.00($1,984,768)0.00$1,984,7680.00
WORKLOAD      
 EVALUATION SERVICES$00.00$200,0000.00($200,000)0.00
 TRANSFER POSITIONS FROM TACACHALE FOR BEHAVIORAL ANALYSTS OVERSIGHT - ADD$00.00$568,7976.00($568,797)(6.00)
Total Policy Area: LONG-TERM CARE$1,310,029,307434.00$1,259,243,255434.00$50,786,0520.00