Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 3 - HUMAN SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,081
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            46,306

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,462,877
       FROM TRUST FUNDS  . . . . . . . . . .                        10,481,111

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                        20,943,988

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          4,237,713

 398   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        2,600,941
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,068,917
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           991,276

 399   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          785,098
        FROM FEDERAL GRANTS TRUST FUND . . .                           513,936
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           235,907

 400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,631
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,205,317
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           435,067

 401   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 402   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       73,116,474

   From  the  funds  in  Specific  Appropriation  402,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. The Department of Elder Affairs shall use
   the   provider's  Alzheimer's  Disease  Initiative  Respite  In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in Specific Appropriation 402, $3,000,000 in recurring
   funds  from the General Revenue Fund is provided for Alzheimer's respite
   care services to serve individuals on the waitlist statewide.

 403   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .      125,577,779
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,197,752

   From  the  funds  in Specific Appropriation 403, $4,000,000 in recurring
   funds  from  the General Revenue Fund is provided to serve elders on the
   Community   Care  for  the  Elderly  Program  pre-enrollment  list.  The
   Department  of Elder Affairs shall allocate these increased funds to the
   11  planning and service areas according to the department's established
   statewide  allocation  formula  for  the  Community Care for the Elderly
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