Fiscal Year:
    
Primary Budget:
Comparison Budget:

SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,177,444,272404.00$1,159,041,934404.00$18,402,3380.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletCORRECT FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($2,035,778)0.00$2,035,7780.00
 bulletCORRECT FUNDING SOURCE IDENTIFIER - ADD$00.00$2,035,7780.00($2,035,778)0.00
bulletAGENCY STRATEGIC PRIORITIES      
 bulletADULT DAY TRAINING PROVIDER RATE INCREASE$00.00$7,013,1220.00($7,013,122)0.00
 bulletANGELS REACH FOUNDATION, INC.$00.00$50,0000.00($50,000)0.00
 bulletARC OF FLORIDA FOR DENTAL SERVICES TO THE DEVELOPMENTALLY DISABLED$00.00$1,000,0000.00($1,000,000)0.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN$00.00$150,0000.00($150,000)0.00
 bulletARK OF INDIAN RIVER COUNTY$00.00$19,7400.00($19,740)0.00
 bulletBREVARD ACHIEVEMENT CENTER - EMPLOYMENT SERVICES$00.00$343,1060.00($343,106)0.00
 bulletEASTER SEALS - BREVARD COUNTY$00.00$50,0000.00($50,000)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$3,314,5500.00$500,0000.00$2,814,5500.00
 bulletESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$00.00$33,5460.00($33,546)0.00
 bulletEXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS$00.00$100,0000.00($100,000)0.00
 bulletHOPE THERAPY, INCORPORATED$00.00$250,0000.00($250,000)0.00
 bulletLOVELAND CENTER$00.00$1,000,0000.00($1,000,000)0.00
 bulletMACTOWN FITNESS AND WELLNESS SERVICES$00.00$150,0000.00($150,000)0.00
 bulletMAILMAN CENTER FOR CHILD DEVELOPMENT$00.00$800,0000.00($800,000)0.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM$00.00$316,0600.00($316,060)0.00
 bulletOUR CHILDREN'S ACADEMY$00.00$200,0000.00($200,000)0.00
 bulletOUR PRIDE ACADEMY CHILD CARE TRAINING PROGRAM$00.00$1,200,0000.00($1,200,000)0.00
 bulletPERSONAL SUPPORTS PROVIDER RATE INCREASE$00.00$6,951,2770.00($6,951,277)0.00
 bulletRESIDENTIAL HABILITATION PROVIDER RATE INCREASE$00.00$10,880,4540.00($10,880,454)0.00
 bulletSERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$7,488,6480.00$36,390,7250.00($28,902,077)0.00
 bulletSERVE INDIVIDUALS DIAGNOSED WITH PHELAN-MCDERMID SYNDROME ON THE HOME AND COMMUNITY-BASED SERVICES WAIVER$00.00$2,564,7600.00($2,564,760)0.00
 bulletSERVICE PROVIDER RATE INCREASE TO ADDRESS FEDERAL FAIR LABOR STANDARDS ACT$36,920,0710.00$36,920,0710.00$00.00
 bulletTHE ARC SUNRISE OF CENTRAL FLORIDA$00.00$250,0000.00($250,000)0.00
 bulletTHE ARC TAMPA BAY FOUNDATION$00.00$268,3030.00($268,303)0.00
 bulletUNITED CEREBRAL PALSY AT GOLDEN GLADES$00.00$75,0000.00($75,000)0.00
 bulletWAIVER INTENSIVE BEHAVIOR MODELS$4,583,8850.00$00.00$4,583,8850.00
 bulletWAIVER RATES FOR NURSES$3,374,0730.00$00.00$3,374,0730.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FISCAL YEAR 2016-17 - FIVE MONTHS ANNUALIZATION$166,2330.00$00.00$166,2330.00
bulletCAPITAL IMPROVEMENT PLAN      
 bulletGRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$4,049,1110.00($4,049,111)0.00
 bulletVETOED PROJECTS$00.00($1,150,000)0.00$1,150,0000.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$58,7160.00$202,2380.00($143,522)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$1,155,829,399404.00$1,047,384,004395.00$108,445,3959.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2015-16 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$00.00($65,198)0.00$65,1980.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2016-17 - DEATH BENEFITS FOR SPECIAL RISK CLASS (CH 2016-213, LOF)$4320.00$4320.00$00.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2016-17 - NORMAL COST, UNFUNDED ACTUARIAL LIABILITY AND EDUCATIONAL EXPENSES$38,6320.00$38,6320.00$00.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2015-16$00.00$58,4670.00($58,467)0.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING($17,084)0.00($16,778)0.00($306)0.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS - FY 2016-17 - EFFECTIVE 1/1/2017$232,7280.00$232,7280.00$00.00
bulletFUND SHIFT      
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$6,467,7490.00$5,769,8050.00$697,9440.00
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE($6,467,749)0.00($5,769,805)0.00($697,944)0.00
bulletINTER-AGENCY REORGANIZATIONS      
 bulletTRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$2,860,9010.00$1,692,4320.00$1,168,4690.00
bulletNONRECURRING EXPENDITURES      
 bulletANGELS REACH FOUNDATION, INC.($50,000)0.00$00.00($50,000)0.00
 bulletARC JACKSONVILLE VILLAGE AND THE VILLAGES AT NOAH'S LANDING$00.00$78,3000.00($78,300)0.00
 bulletARC OF FLORIDA TO PROVIDE TRAINING RESOURCES FOR SERVICE PROVIDERS OF DEVELOPMENTALLY DISABLED$00.00($100,000)0.00$100,0000.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN($150,000)0.00($150,000)0.00$00.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PRORGRAM FOR CHILDREN$00.00$150,0000.00($150,000)0.00
 bulletARK OF INDIAN RIVER COUNTY($19,740)0.00$00.00($19,740)0.00
 bulletBREVARD ACHIEVEMENT CENTER - EMPLOYMENT SERVICES($343,106)0.00$00.00($343,106)0.00
 bulletCENTERS FOR MEDICARE AND MEDICAID RULE IMPLEMENTATION($11,400)0.00$00.00($11,400)0.00
 bulletEASTER SEALS - BREVARD COUNTY($50,000)0.00$00.00($50,000)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($500,000)0.00($1,000,000)0.00$500,0000.00
 bulletEVALUATION SERVICES - CH 2016-140, LOF (HB 1083)($623,200)0.00$00.00($623,200)0.00
 bulletEXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS($100,000)0.00$00.00($100,000)0.00
 bulletHOPE THERAPY, INCORPORATED($250,000)0.00$00.00($250,000)0.00
 bulletHUMAN RESOURCES SUPPLEMENTAL APPROPRIATION - CHAPTER 2016-3, LOF (HB 7003)($102)0.00$00.00($102)0.00
 bulletINDIVIDUAL AND FAMILY SUPPORT SERVICES$00.00($2,000,000)0.00$2,000,0000.00
 bulletJAFCO CHILDREN'S ABILITY CENTER$00.00$500,0000.00($500,000)0.00
 bulletJEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) RESIDENTIAL CENTER - BROWARD$00.00($500,000)0.00$500,0000.00
 bulletLOVELAND CENTER($1,000,000)0.00$00.00($1,000,000)0.00
 bulletMACTOWN FITNESS AND WELLNESS SERVICES($150,000)0.00($150,000)0.00$00.00
 bulletMAILMAN CENTER FOR CHILD DEVELOPMENT$00.00($150,000)0.00$150,0000.00
 bulletMAILMAN CENTER FOR DEVELOPMENT$00.00$150,0000.00($150,000)0.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY$00.00$323,0600.00($323,060)0.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM($316,060)0.00($323,060)0.00$7,0000.00
 bulletOUR PRIDE ACADEMY CHILD CARE TRAINING PROGRAM($1,200,000)0.00$00.00($1,200,000)0.00
 bulletSABRINA COHEN FOUNDATION$00.00($65,000)0.00$65,0000.00
 bulletSABRINA COHEN FOUNDATION - ACCESSIBLE BEACH ACCESS$00.00$65,0000.00($65,000)0.00
 bulletSERVICE PROVIDER RATE INCREASE TO ADDRESS FEDERAL FAIR LABOR STANDARDS ACT($36,920,071)0.00$00.00($36,920,071)0.00
 bulletSPECIAL OLYMPICS OF FLORIDA - TRANSPORTATION SERVICES$00.00$80,0000.00($80,000)0.00
 bulletSPECIAL OLYMPICS OF FLORIDA TRANSPORATION RESOURCES$00.00($80,000)0.00$80,0000.00
 bulletSUPPORTS FOR BEHAVIOR ANALYSIS SERVICES($52,188)0.00$00.00($52,188)0.00
 bulletTHE ARC JACKSONVILLE VILLAGE - SERVICES$00.00($78,300)0.00$78,3000.00
 bulletTHE ARC SUNRISE OF CENTRAL FLORIDA($250,000)0.00$00.00($250,000)0.00
 bulletTHE ARC TAMPA BAY FOUNDATION($268,303)0.00$00.00($268,303)0.00
 bulletUNITED CEREBRAL PALSY AT GOLDEN GLADES($75,000)0.00$00.00($75,000)0.00
bulletSTATE FUNDING REDUCTIONS      
 bulletDELETE UNFUNDED BUDGET$00.00($2,277,071)(20.00)$2,277,07120.00
bulletSUPPLEMENTAL APPROPRIATIONS      
 bulletEVALUATION SERVICES - CH 2016-140, LOF (HB 1083)$00.00$623,2000.00($623,200)0.00
bulletVETOED APPROPRIATIONS      
 bulletMAILMAN CENTER FOR CHILD DEVELOPMENT$00.00($800,000)0.00$800,0000.00
 bulletOUR CHILDREN'S ACADEMY$00.00($200,000)0.00$200,0000.00
bulletWORKLOAD      
 bulletCENTERS FOR MEDICARE AND MEDICAID RULE IMPLEMENTATION$00.00$838,5180.00($838,518)0.00
 bulletCONTRACTED SERVICES FOR REGIONAL STAFF AUGMENTATION$4,672,2580.00$00.00$4,672,2580.00
 bulletEVALUATION SERVICES$250,0000.00$00.00$250,0000.00
 bulletPRE-ADMISSION SCREENING AND RESIDENT REVIEW AND UTILIZATION REVIEW$00.00$575,0000.00($575,000)0.00
 bulletSERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER$00.00$2,538,17329.00($2,538,173)(29.00)
 bulletSUPPORTS FOR BEHAVIOR ANALYSIS SERVICES$00.00$1,091,8820.00($1,091,882)0.00
Total Policy Area: LONG-TERM CARE$1,177,444,272404.00$1,159,041,934404.00$18,402,3380.00
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