A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	3 - HUMAN SERVICES
Agency:	CHILDREN AND FAMILIES
	SERVICES
	COMMUNITY SERVICES (Program)
Service:	COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
Appropriation Category:	SPECIAL CATEGORIES, GRANTS AND AIDS - FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES

SPECIFIC APPROPRIATION 387

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,401,639
	STATE FUNDS - MATCHING	37,642,061
ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND	FEDERAL FUNDS	4,451,869
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	14,694,120
Total: Specific Appropriation		58,189,689	0.00

ISSUE DETAIL

Policy Area: HEALTH AND HUMAN SERVICES HEALTH SERVICES TO INDIVIDUALS COMMUNITY MENTAL HEALTH SERIVCES

Issue: FUND SHIFT / CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	(259,896)
Total: Issue		(259,896)	0.00

Issue: FUND SHIFT / CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	259,896
Total: Issue		259,896	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	3,000,000
	STATE FUNDS - MATCHING	25,823,789
ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND	FEDERAL FUNDS	4,451,869
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	14,954,016
Total: Issue		48,229,674	0.00

Issue: AGENCY STRATEGIC PRIORITIES / RECURRING FUNDING FOR FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM - PUTNAM AND ST. JOHNS COUNTIES		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,401,639
Total: Issue		1,401,639	0.00

Issue: NONRECURRING EXPENDITURES / STEWART-MARCHMAN BEHAVIORAL HEALTHCARE		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(3,000,000)
Total: Issue		(3,000,000)	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / TRANSFER LUMP SUM - EXPANSION OF BEHAVIORAL HEALTH SERVICES - ADD		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	11,558,376
Total: Issue		11,558,376	0.00