Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
ELDER AFFAIRS
SERVICES TO ELDERS PROGRAM (Program)
Service:
COMPREHENSIVE ELIGIBILITY SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 388
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
244.50
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
7,759,603
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
7,759,606
Total: Specific Appropriation
15,519,209
244.50
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
246.50
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
7,369,294
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
7,369,296
Total: Issue
14,738,590
246.50
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
48,404
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
48,404
Total: Issue
96,808
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
21,940
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
21,941
Total: Issue
43,881
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
319,965
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
319,965
Total: Issue
639,930
0.00
Issue:
PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
(2.00)
Total: Issue
0
(2.00)