Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            26,334

 265   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        12,106,771

   Funds   in   Specific   Appropriation  265  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

   From  the  funds  in  Specific  Appropriation  265,  $1,000,000 from the
   General  Revenue  Fund is provided for supported employment services for
   individuals  on  the  waiting  list  for  the Developmental Disabilities
   Medicaid  Waiver  programs  in Specific Appropriation 268. The supported
   employment  services  shall  be competitively procured and provided in a
   manner  consistent  with  the same rules and regulations governing these
   services in the Developmental Disabilities Medicaid Waiver programs, and
   may  additionally  be  used  toward  obtaining  and maintaining paid and
   unpaid internships.

 266   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,839,201

 267   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          156,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,776
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 268   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      383,377,612
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       553,954,077

   From  the  funds  in  Specific  Appropriation  268,  $8,180,000 from the
   General Revenue Fund and $11,820,000 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget waiver (iBudget)
   by  the  greatest number of individuals permissible under the additional
   funding.

   Funds   in   Specific   Appropriation   268   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   From   the  funds  in  Specific  Appropriation  268,  the  agency  shall
   provide to the Governor, the President of the Senate, and the Speaker of
   the  House  of Representatives monthly surplus-deficit reports on actual
   expenditures   compared  to  projected  total  Medicaid  Waiver  program
   expenditures  for  the  fiscal year according to the aggregate predicted
   resource  needs  of  waiver  enrollees  as  determined  by  the  iBudget
   algorithm  and  methodology  described  in  section 393.0662(1), Florida
   Statutes, along with any additional factors affecting predicted resource
   needs.

 269   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          172,620

 270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,041
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            57,732
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