Fiscal Year:
    
Primary Budget:
Comparison Budget:

SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2016-17
Current Year Budget
2015-16
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,065,076,706424.00$1,047,771,101395.00$17,305,60529.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2016-17
Current Year Budget
2015-16
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletTRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$00.00$2,408,9180.00($2,408,918)0.00
bulletAGENCY STRATEGIC PRIORITIES      
 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$2,000,0000.00($2,000,000)0.00
 bulletARC OF FLORIDA TO PROVIDE TRAINING RESOURCES FOR SERVICE PROVIDERS OF DEVELOPMENTALLY DISABLED$00.00$125,0000.00($125,000)0.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN$00.00$150,0000.00($150,000)0.00
 bulletARK OF NASSAU$00.00$90,0000.00($90,000)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$1,000,0000.00$1,000,0000.00$00.00
 bulletINDIVIDUAL AND FAMILY SUPPORT SERVICES$00.00$2,000,0000.00($2,000,000)0.00
 bulletJEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) RESIDENTIAL CENTER - BROWARD$00.00$500,0000.00($500,000)0.00
 bulletMACTOWN FITNESS AND WELLNESS SERVICES$00.00$150,0000.00($150,000)0.00
 bulletMAILMAN CENTER FOR CHILD DEVELOPMENT$00.00$150,0000.00($150,000)0.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM$00.00$323,0600.00($323,060)0.00
 bulletOUR PRIDE ACADEMY CHILD CARE TRAINING PROGRAM$00.00$500,0000.00($500,000)0.00
 bulletPERSONAL SUPPORTS PROVIDER RATE INCREASE$00.00$5,054,3340.00($5,054,334)0.00
 bulletQUEST KIDS$00.00$750,0000.00($750,000)0.00
 bulletSABRINA COHEN FOUNDATION$00.00$65,0000.00($65,000)0.00
 bulletSERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$15,000,0000.00$40,653,6740.00($25,653,674)0.00
 bulletSPECIAL OLYMPICS OF FLORIDA TRANSPORATION RESOURCES$00.00$80,0000.00($80,000)0.00
 bulletSUPPORT COORDINATOR RATE INCREASE$00.00$8,053,6390.00($8,053,639)0.00
 bulletTHE ARC JACKSONVILLE VILLAGE - SERVICES$00.00$78,3000.00($78,300)0.00
 bulletUNITED CEREBRAL PALSY AT GOLDEN GLADES$00.00$60,3380.00($60,338)0.00
bulletCAPITAL IMPROVEMENT PLAN      
 bulletGRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,399,1110.00($1,399,111)0.00
 bulletVETOED PROJECTS$00.00($1,149,111)0.00$1,149,1110.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$143,5220.00$211,8780.00($68,356)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$1,047,384,004395.00$994,643,166395.00$52,740,8380.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2014-15 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$00.00$40,6310.00($40,631)0.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2015-16 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)($65,198)0.00($65,198)0.00$00.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2014-15$00.00$8,9340.00($8,934)0.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2015-16$58,4670.00$58,4670.00$00.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING$3060.00($394)0.00$7000.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletREALIGNMENT OF SOCIAL SERVICES BLOCK GRANT FUNDING - ADD$00.00$1,513,3520.00($1,513,352)0.00
 bulletREALIGNMENT OF SOCIAL SERVICES BLOCK GRANT FUNDING - DEDUCT$00.00($1,513,352)0.00$1,513,3520.00
bulletFEDERAL FUNDING REDUCTIONS      
 bulletDELETE UNFUNDED BUDGET$00.00($746,648)0.00$746,6480.00
bulletFUND SHIFT      
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$7,560,4340.00$8,186,9810.00($626,547)0.00
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE($7,560,434)0.00($8,186,981)0.00$626,5470.00
bulletINTER-AGENCY REORGANIZATIONS      
 bulletTRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$1,692,4320.00$00.00$1,692,4320.00
bulletNONRECURRING EXPENDITURES      
 bulletADDITIONAL FUNDING FOR DENTAL SERVICES$00.00($2,000,000)0.00$2,000,0000.00
 bulletARC JACKSONVILLE VILLAGE AND THE VILLAGES AT NOAH'S LANDING$78,3000.00$00.00$78,3000.00
 bulletARC OF FLORIDA TO PROVIDE TRAINING RESOURCES FOR SERVICE PROVIDERS OF DEVELOPMENTALLY DISABLED($100,000)0.00$00.00($100,000)0.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN($150,000)0.00$00.00($150,000)0.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PRORGRAM FOR CHILDREN$150,0000.00$00.00$150,0000.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($1,000,000)0.00($500,000)0.00($500,000)0.00
 bulletEXPAND AUTISM ASSESSMENT AND DIAGNOSIS SERVICES - EASTER SEALS$00.00($100,000)0.00$100,0000.00
 bulletINDIVIDUAL AND FAMILY SUPPORT SERVICES($2,000,000)0.00$00.00($2,000,000)0.00
 bulletJAFCO CHILDREN'S ABILITY CENTER$500,0000.00$00.00$500,0000.00
 bulletJEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) RESIDENTIAL CENTER - BROWARD($500,000)0.00$00.00($500,000)0.00
 bulletMACTOWN FITNESS AND WELLNESS SERVICES($150,000)0.00($175,000)0.00$25,0000.00
 bulletMAILMAN CENTER FOR CHILD DEVELOPMENT($150,000)0.00$00.00($150,000)0.00
 bulletMAILMAN CENTER FOR DEVELOPMENT$150,0000.00$00.00$150,0000.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY$323,0600.00$00.00$323,0600.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM($323,060)0.00$00.00($323,060)0.00
 bulletQUEST KIDS$00.00($650,000)0.00$650,0000.00
 bulletSABRINA COHEN FOUNDATION($65,000)0.00$00.00($65,000)0.00
 bulletSABRINA COHEN FOUNDATION - ACCESSIBLE BEACH ACCESS$65,0000.00$00.00$65,0000.00
 bulletSPECIAL OLYMPICS OF FLORIDA - TRANSPORTATION SERVICES$80,0000.00$00.00$80,0000.00
 bulletSPECIAL OLYMPICS OF FLORIDA TRANSPORATION RESOURCES($80,000)0.00$00.00($80,000)0.00
 bulletTHE ARC JACKSONVILLE VILLAGE - SERVICES($78,300)0.00($78,300)0.00$00.00
 bulletWORKLOAD INCREASE FOR FAIR HEARINGS$00.00($4,572,000)0.00$4,572,0000.00
bulletPROGRAM REDUCTIONS      
 bulletVACANT POSITION REDUCTIONS$00.00($840,432)(17.00)$840,43217.00
bulletVETOED APPROPRIATIONS      
 bulletANGELS REACH FOUNDATION, INC.$00.00($50,000)0.00$50,0000.00
 bulletARC JACKSONVILLE VILLAGE AND THE VILLAGES AT NOAH'S LANDING$00.00($78,300)0.00$78,3000.00
 bulletAREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PRORGRAM FOR CHILDREN$00.00($150,000)0.00$150,0000.00
 bulletARK OF NASSAU$00.00($90,000)0.00$90,0000.00
 bulletJAFCO CHILDREN'S ABILITY CENTER$00.00($500,000)0.00$500,0000.00
 bulletMAILMAN CENTER FOR DEVELOPMENT$00.00($150,000)0.00$150,0000.00
 bulletOPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY$00.00($323,060)0.00$323,0600.00
 bulletOUR PRIDE ACADEMY CHILD TRAINING PROGRAM$00.00($500,000)0.00$500,0000.00
 bulletQUEST KIDS$00.00($750,000)0.00$750,0000.00
 bulletSABRINA COHEN FOUNDATION - ACCESSIBLE BEACH ACCESS$00.00($65,000)0.00$65,0000.00
 bulletSPECIAL OLYMPICS OF FLORIDA - TRANSPORTATION SERVICES$00.00($80,000)0.00$80,0000.00
 bulletUNITED CEREBRAL PALSY AT GOLDEN GLADES$00.00($60,338)0.00$60,3380.00
bulletWORKLOAD      
 bulletPRE-ADMISSION SCREENING AND RESIDENT REVIEW AND UTILIZATION REVIEW$575,0000.00$00.00$575,0000.00
 bulletQUESTIONNAIRE FOR SITUATIONAL INFORMATION - TRANSFER OF FULL TIME EQUIVALENT (FTE) - ADD$2,538,17329.00$00.00$2,538,17329.00
 bulletSERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER$00.00$840,43217.00($840,432)(17.00)
Total Policy Area: LONG-TERM CARE$1,065,076,706424.00$1,047,771,101395.00$17,305,60529.00
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