Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,761,807,424
       FROM TRUST FUNDS  . . . . . . . . . .                    22,015,653,443

         TOTAL POSITIONS . . . . . . . . . .    1,536.50
         TOTAL ALL FUNDS . . . . . . . . . .                    28,777,460,867
          TOTAL APPROVED SALARY RATE . . . .       72,366,085

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         18,180,414

 233   SALARIES AND BENEFITS       POSITIONS      428.00
        FROM GENERAL REVENUE FUND  . . . . .       14,530,922
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,729,893
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,739,218

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,626,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,353,560
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,774

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,901,574
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,111,046
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 236   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 237   LUMP SUM
       COMPREHENSIVE TRANSITIONAL EDUCATION
        PROGRAM TRANSITION
        FROM GENERAL REVENUE FUND  . . . . .          761,754
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,223,014

   Funds  in  Specific  Appropriation  237 are provided exclusively for the
   transition   of   clients   who  currently  reside  in  a  comprehensive
   transitional  education  program  pursuant  to  section  393.18, Florida
   Statutes, to a smaller community-based setting.

 238   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  238  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

   From  the  funds  in  Specific  Appropriation  238,  $1,000,000 from the
   General  Revenue  Fund is provided for supported employment services for
   individuals  on the waiting list for Developmental Disabilities Medicaid
   Waiver  program  in Specific Appropriation 242. The supported employment
   services  shall  be  provided in a manner consistent with the same rules
   and   regulations   governing   these   services  in  the  Developmental
   Disabilities  Medicaid  Waiver  program,  and  may  additionally be used
   towards obtaining and maintaining paid or unpaid internships.
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