Fiscal Year:
    
Primary Budget:
Comparison Budget:

SERVICES TO PERSONS WITH DISABILITIES (Program); HOME AND COMMUNITY SERVICESGovernor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$983,787,831395.00$956,007,381280.50$27,780,450114.50
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletPRORATED TRUST FUND AMOUNT FOR FISCAL YEAR 2013-14 SALARY INCREASE$11,5070.00$00.00$11,5070.00
 bulletTRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS$2,081,3330.00$00.00$2,081,3330.00
bulletAGENCY STRATEGIC PRIORITIES      
 bulletADULT DAY TRAINING PROVIDER RATE INCREASE$00.00$1,895,7560.00($1,895,756)0.00
 bulletDAN MARINO - JOBS PROGRAM FOR CHILDREN WITH DISABILITIES$00.00$1,000,0000.00($1,000,000)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS$1,000,0000.00$500,0000.00$500,0000.00
 bulletMACTOWN FIRE SPRINKLER SYSTEM$00.00$250,0000.00($250,000)0.00
 bulletQUEST KIDS$00.00$650,0000.00($650,000)0.00
 bulletSERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST$20,000,0000.00$36,293,2490.00($16,293,249)0.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF SALARY INCREASES FOR FY 2013-14 - STATEWIDE - THREE MONTHS ANNUALIZATION$108,1120.00$00.00$108,1120.00
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EIGHT MONTHS ANNUALIZATION$176,9960.00$00.00$176,9960.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENT FOR FY 2012-13 - 10 MONTHS ANNUALIZATION$00.00$154,3850.00($154,385)0.00
bulletESTIMATED EXPENDITURES      
 bulletADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2012-13$00.00$30,8770.00($30,877)0.00
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT($16,056)0.00($55,211)0.00$39,1550.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$955,419,534280.50$922,117,840280.50$33,301,6940.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2013-14 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$197,8610.00$197,8610.00$00.00
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FISCAL YEAR 2012-2013$00.00$31,4850.00($31,485)0.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2013-14$8,4910.00$8,4910.00$00.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,777)0.00($10,885)0.00$7,1080.00
 bulletSALARY INCREASES FOR FY 2013-14 - STATEWIDE - EFFECTIVE 10/1/2013$312,8300.00$312,8300.00$00.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EFFECTIVE 3/1/2014$88,4980.00$88,4980.00$00.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletTRANSFER OF FUNDS TO ADDRESS WAIVER DEFICIT - ADD$00.00$65,116,8940.00($65,116,894)0.00
 bulletTRANSFER OF FUNDS TO ADDRESS WAIVER DEFICIT - DEDUCT$00.00($65,116,894)0.00$65,116,8940.00
bulletFUND SHIFT      
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$3,935,5760.00$8,244,3770.00($4,308,801)0.00
 bulletCHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE($3,935,576)0.00($8,244,377)0.00$4,308,8010.00
bulletINTRA-AGENCY REORGANIZATIONS      
 bulletADMINISTRATIVE BUDGET REALIGNMENT - ADD$8,614,550147.00$00.00$8,614,550147.00
 bulletADMINISTRATIVE BUDGET REALIGNMENT- DEDUCT($1,281,582)0.00$00.00($1,281,582)0.00
bulletNONRECURRING EXPENDITURES      
 bulletDAN MARINO - JOBS PROGRAM FOR CHILDREN WITH DISABILITIES($1,000,000)0.00$00.00($1,000,000)0.00
 bulletEMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS($500,000)0.00$00.00($500,000)0.00
 bulletQUEST KIDS($650,000)0.00$00.00($650,000)0.00
 bulletSERVING PERSONS WITH DISABILITIES$00.00($4,806,668)0.00$4,806,6680.00
bulletPROGRAM REDUCTIONS      
 bulletROOM AND BOARD CATEGORY - GENERAL REVENUE REDUCTIONS$00.00($651,127)0.00$651,1270.00
 bulletVACANT POSITION REDUCTIONS($658,451)(32.50)$00.00($658,451)(32.50)
bulletSTATE FUNDING REDUCTIONS      
 bulletELIMINATE SOCIAL SERVICES BLOCK GRANT EXCESS AUTHORITY$00.00($1,750,000)0.00$1,750,0000.00
 bulletREAL ESTATE INITIATIVE SAVINGS($122,015)0.00$00.00($122,015)0.00
bulletVETOED APPROPRIATIONS      
 bulletMACTOWN SPRINKLER SYSTEM$00.00($250,000)0.00$250,0000.00
Total Policy Area: LONG-TERM CARE$983,787,831395.00$956,007,381280.50$27,780,450114.50
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