administrative costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
387 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,043,700
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,694,120
From the funds in Specific Appropriation 387, $10,180,926 from the
General Revenue Fund may be provided as the state match for Medicaid
reimbursable services provided through the Florida Assertive Community
Treatment (FACT) Team services in Specific Appropriation 207.
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 676,879,158
FROM TRUST FUNDS . . . . . . . . . . 621,470,618
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 1,298,349,776
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,537,265,626
FROM TRUST FUNDS . . . . . . . . . . 1,943,707,751
TOTAL POSITIONS . . . . . . . . . . 12,264.75
TOTAL ALL FUNDS . . . . . . . . . . 4,480,973,377
TOTAL APPROVED SALARY RATE . . . . 589,081,524
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,602,454
388 SALARIES AND BENEFITS POSITIONS 244.50
FROM GENERAL REVENUE FUND . . . . . 7,759,603
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,759,606
389 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,351
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 600,351
390 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
391 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,971
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,970
394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732