| Policy Area: LONG-TERM CARE |
 | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | | ADDITIONAL FUNDING TO SERVE PERSONS WITH DISABILITIES - DEDUCT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | | HOME HEALTH CARE VISIT VERIFICATION PILOT PROJECT | $1,401,756 | 0.00 | $0 | 0.00 | $1,401,756 | 0.00 |
| | | RESOURCES TO ADDRESS WAIVER DEFICIT | $0 | 0.00 | $65,116,894 | 0.00 | ($65,116,894) | 0.00 |
| | | SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST | $36,293,249 | 0.00 | $0 | 0.00 | $36,293,249 | 0.00 |
| | | SERVING PERSONS WITH DISABILITIES | $0 | 0.00 | $5,306,668 | 0.00 | ($5,306,668) | 0.00 |
| | | SPECIAL OLYMPICS HEALTHY ATHLETES PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2012-13 - 10 MONTHS ANNUALIZATION | $154,385 | 0.00 | $0 | 0.00 | $154,385 | 0.00 |
| ESTIMATED EXPENDITURES | | | | | | |
| | | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2012-13 | $30,877 | 0.00 | $30,877 | 0.00 | $0 | 0.00 |
| | | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($39,155) | 0.00 | ($147,724) | 0.00 | $108,569 | 0.00 |
| | | ESTIMATED EXPENDITURES - OPERATIONS | $922,117,840 | 280.50 | $854,833,089 | 313.50 | $67,284,751 | (33.00) |
| | | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FISCAL YEAR 2012-2013 | $31,485 | 0.00 | $31,485 | 0.00 | $0 | 0.00 |
| | | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2011-12 - EFFECTIVE 7/1/2011 | $0 | 0.00 | ($639,394) | 0.00 | $639,394 | 0.00 |
| | | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,108) | 0.00 | ($19,225) | 0.00 | $12,117 | 0.00 |
| ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | | ALIGNMENT OF DOUBLE BUDGET AUTHORITY | $0 | 0.00 | $1,387,810 | 0.00 | ($1,387,810) | 0.00 |
| FUND SHIFT | | | | | | |
| | | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $8,244,377 | 0.00 | $14,531,670 | 0.00 | ($6,287,293) | 0.00 |
| | | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | ($8,244,377) | 0.00 | ($14,531,670) | 0.00 | $6,287,293 | 0.00 |
| | | INTERAGENCY FUND SHIFT - ADD | $1,750,000 | 0.00 | $0 | 0.00 | $1,750,000 | 0.00 |
| | | INTERAGENCY FUND SHIFT - DEDUCT | ($1,750,000) | 0.00 | $0 | 0.00 | ($1,750,000) | 0.00 |
| INTER-AGENCY REORGANIZATIONS | | | | | | |
| | | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | $0 | 0.00 | $119,275 | 0.00 | ($119,275) | 0.00 |
| NONRECURRING EXPENDITURES | | | | | | |
| | | SERVING PERSONS WITH DISABILITIES | ($4,806,668) | 0.00 | ($650,000) | 0.00 | ($4,156,668) | 0.00 |
| PROGRAM REDUCTIONS | | | | | | |
| | | COMPREHENSIVE TRANSITIONAL EDUCATION PROGRAM MARKET | ($1,166,724) | 0.00 | $0 | 0.00 | ($1,166,724) | 0.00 |
| | | PROHIBIT BILLING FOR BEHAVIOR ASSISTANT SERVICES RENDERED TO RESIDENTIAL HABILITATION CLIENTS | ($6,654,665) | 0.00 | $0 | 0.00 | ($6,654,665) | 0.00 |
| | | REDUCTION IN ADMINISTRATION | $0 | 0.00 | ($2,133,446) | (33.00) | $2,133,446 | 33.00 |
| | | ROOM AND BOARD CATEGORY - GENERAL REVENUE REDUCTIONS | ($651,127) | 0.00 | $0 | 0.00 | ($651,127) | 0.00 |
| STATE FUNDING REDUCTIONS | | | | | | |
| | | ADMINISTRATIVE REDUCTIONS IN OPERATIONS | $0 | 0.00 | ($92,698) | 0.00 | $92,698 | 0.00 |
| | | INDIVIDUAL AND FAMILY SUPPORTS CATEGORY - GENERAL REVENUE | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | | ROOM AND BOARD CATEGORY - GENERAL REVENUE | $0 | 0.00 | ($309,672) | 0.00 | $309,672 | 0.00 |
| VETOED APPROPRIATIONS | | | | | | |
| | | DAN MARINO PROJECT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $949,204,145 | 280.50 | $922,133,939 | 280.50 | $27,070,206 | 0.00 |