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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:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 236
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    447.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,214,339 
 STATE FUNDS - MATCHING15,295,976 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS10,210,830 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,891,748 
Total: Specific Appropriation28,612,893447.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    434.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,204,698 
 STATE FUNDS - MATCHING14,746,158 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS9,701,398 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS1,876,717 
Total: Issue27,528,971434.00
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 - NONMATCHING6,621 
 STATE FUNDS - MATCHING81,068 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS53,334 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS10,322 
Total: Issue151,3450.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    13.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING431,767 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS431,768 
Total: Issue863,53513.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes the transfer of $1,679,103 ($876,420 in General
Revenue and $802,683 in the Operations and Maintenance Trust Fund), nineteen (19.00) FTEs from the Developmental
Disability Centers Civil budget entity and two (2.00) FTEs from the Developmental Disability Centers Forensic budget
entity for a total of twenty-one (21.00) Full Time Equivalent (FTE) positions and the associated rate to properly align
staffing resources with the current workload in each of the Agency for Persons with Disabilities' (APD) programs. In the
past several years, the number of residents in the Agency-operated facilities has declined and the number of clients
served in the community has increased. Therefore, fewer personnel resources are required in the facilities and more
personnel resources are needed to manage the services delivered to clients in the community. Also, changes in federal and
state regulations for community services have resulted in an increased workload for existing staff. This transfer will
allow the Agency to effectively address the increased workload in managing the delivery of community services, and the
changes in federal and state regulations without increasing Agency FTE or General Revenue funding.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,020 
 STATE FUNDS - MATCHING36,983 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS24,330 
SOCIAL SERVICES BLOCK GRANT TRUST FUNDFEDERAL FUNDS4,709 
Total: Issue69,0420.00
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.