RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 114,776 FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 106,731
403 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 54,828 FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 89,483
404 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 23,860 FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 70,761
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . 4,493,309
FROM TRUST FUNDS . . . 13,839,265 TOTAL POSITIONS . . . 272.50
TOTAL ALL FUNDS . . . 18,332,574 HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,071,903
405 SALARIES AND BENEFITS POSITIONS 64.50 FROM GENERAL REVENUE FUND . . . 1,554,475
FROM FEDERAL GRANTS TRUST FUND . . . 2,047,253
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 972,575
406 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 260,220
FROM ADMINISTRATIVE TRUST FUND . . . 59,598
FROM FEDERAL GRANTS TRUST FUND . . . 825,349
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 230,105
407 EXPENSES
FROM GENERAL REVENUE FUND . . . 403,089
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 450,427
408 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 5,000
409 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
410 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE INITIATIVE
FROM GENERAL REVENUE FUND . . . 22,139,517
From the funds in Specific Appropriation 410, $1,559,200 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 410, the following projects are funded from nonrecurring general revenue funds:
Alzheimer's Project, Inc... 150,000 Alzheimer's Community Care... 400,000
SECTION 3 - HUMAN SERVICES
Jewish Family and Community Services of Southwest Florida... 50,000 Easter Seals of South Florida... 101,850 411 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY
FROM GENERAL REVENUE FUND . . . 63,031,300
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 3,088,969
From the funds in Specific Appropriation 411, $1,955,220 from the General Revenue Fund, of which $1,755,000 is nonrecurring, is provided to serve elders on the waitlist. The Department of Elder Affairs shall allocate these increased funds to the eleven planning and service areas according to the department's established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the waiting list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 411, $700,000 from the General Revenue Fund, of which $50,000 is nonrecurring, and $700,000 from the Operations and Maintenance Trust Fund, of which $50,000 is nonrecurring, are provided to the Area Agencies on Aging related to the Statewide Medicaid Managed Care Long Term Care program.
412 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
413 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM
FROM GENERAL REVENUE FUND . . . 9,952,809
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728 From the funds in Specific Appropriation 413, the following projects are funded from nonrecurring general revenue funds:
City of Hialeah Gardens - Hot Meals... 215,000 City of Hialeah Meals Program... 1,150,000 Community Coalition Hot Meals Program... 250,000 AAA Meals Nassau and Duval County... 400,000 Ruth and Norman Rales Jewish Family Services... 75,000 Little Havana Activities Center - Local Services Program.... 50,000 414 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 239,710
FROM ADMINISTRATIVE TRUST FUND . . . 33,131
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 178,564
From the funds in Specific Appropriation 414, $125,000 in nonrecurring funds from the General Revenue Fund and $125,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to conduct a needs analysis for the Client Information and Registration Tracking System (CIRTS).
415 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 2,553,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 796,511
From the funds in Specific Appropriation 415, $50,000 in nonrecurring funds from the General Revenue fund is provided to the Villa Serena Group in Miami-Dade County to provide a consumer referral program for
SECTION 3 - HUMAN SERVICES
indigent persons needing a placement in an assisted living facility. The program will provide information and referral to assisted living facilities in Miami-Dade County and shall provide a report by June 30, 2017, to the Executive Office of the Governor, the President of the Senate and the Speaker of the House of Representatives to document the program's activities and make recommendations to assist indigent person's needing care in an assisted living facility.
From the funds in Specific Appropriation 415, $500,000 in nonrecurring funds from the General Revenue Fund is provided for United Home Care Assisted Living Facility - Miami Dade to provide subsidized residency to low-income elders.
416 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 47,785 417 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 6,182
418 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 8,729
FROM FEDERAL GRANTS TRUST FUND . . . 12,293
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 4,952
419 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . 19,605,297 FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 30,677,586
From the funds in Specific Appropriation 419, $2,001,310 from the General Revenue Fund and $3,131,570 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 200 slots in Palm Beach County, effective July 1, 2016.
From the funds in Specific Appropriation 419, $1,583,381 from the General Revenue Fund, of which $400,000 is nonrecurring, and $2,477,611 from the Operations and Maintenance Trust Fund, of which $625,904 is nonrecurring, are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 134 slots in Miami-Dade County, effective July 1, 2016.
From the funds in Specific Appropriation 419, $600,000 in nonrecurring funds from the General Revenue Fund and $938,856 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 60 slots in Pinellas County, effective July 1, 2016.
419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
CARE AND SERVICES
FROM GENERAL REVENUE FUND . . . 60,037
From the funds in Specific Appropriation 419A, $60,037 in nonrecurring funds from the General Revenue Fund is provided to Easter Seals of South Florida.
419B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . 750,000
From the funds in Specific Appropriation 419B, $250,000 in
90
SECTION 3 - HUMAN SERVICES
nonrecurring funds from the General Revenue Fund is provided for the Pasco Elderly Nutrition Kitchen.
From the funds in Specific Appropriation 419B, $500,000 in nonrecurring funds from the General Revenue Fund is provided to Violeta Duenas Senior Center.
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . 120,622,057
FROM TRUST FUNDS . . . 153,236,329 TOTAL POSITIONS . . . 64.50
TOTAL ALL FUNDS . . . 273,858,386 EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,461,762
420 SALARIES AND BENEFITS POSITIONS 64.50 FROM GENERAL REVENUE FUND . . . 1,795,910
FROM ADMINISTRATIVE TRUST FUND . . . 1,692,489
FROM FEDERAL GRANTS TRUST FUND . . . 1,306,737
421 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 89,463
FROM ADMINISTRATIVE TRUST FUND . . . 515,613
FROM FEDERAL GRANTS TRUST FUND . . . 643,883
422 EXPENSES
FROM GENERAL REVENUE FUND . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
423 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
424 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
FROM GENERAL REVENUE FUND . . . 5,452 425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 67,285
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
From the funds in Specific Appropriation 425, $61,800 in nonrecurring funds from the General Revenue Fund is provided to contract with an independent consultant to conduct a study of the current prioritization score and rankings for clients that did not receive services to determine the correlation between the Priority Score and entry into a nursing home. The study will also determine if the Priority Score ranking has the appropriate cut-off points for each level. The study shall be submitted to the Governor, the Speaker of the House, and the President of the Senate no later than January 31, 2017.
426 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 110,603
FROM ADMINISTRATIVE TRUST FUND . . . 4,058
FROM FEDERAL GRANTS TRUST FUND . . . 73,406
427 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 10,705
FROM ADMINISTRATIVE TRUST FUND . . . 16,942
SECTION 3 - HUMAN SERVICES