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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR PERSONS WITH DISABILITIES
 SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:HOME AND COMMUNITY SERVICES
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 237
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,764,032 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS2,476,907 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS174,062 
Total: Specific Appropriation5,415,0010.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,710,952 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS2,429,341 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS170,720 
Total: Issue5,311,0130.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING53,080 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS47,566 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS3,342 
Total: Issue103,9880.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.