Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

 245   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,417,652
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,336,438
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 246   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            26,334

 247   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        4,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        12,106,771

   Funds   in   Specific   Appropriation  247  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 247, the nonrecurring sum of
   $2,000,000  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   247.   From   these   funds,   50   percent   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. The other
   50  percent  of  the  funds  shall be used to fund an adult day training
   employment  incentive  pool.  Funds in the adult day training employment
   incentive  pool  shall be proportionally allocated to adult day training
   providers  in  the  Developmental  Disabilities Medicaid Waiver programs
   based on each provider's number of Waiver-eligible individuals obtaining
   gainful employment.

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

 249   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

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          667,000

 251   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      379,476,941
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       579,561,083

   From  the  funds  in  Specific  Appropriation 251, the recurring sums of
   $3,139,074  from  the  General  Revenue  Fund  and  $4,809,962  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   251   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 251, the recurring sums of
   $2,971,402  from  the  General  Revenue  Fund  and  $4,553,040  from the
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