Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 3 - HUMAN SERVICES
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,209,842

 301   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           55,003
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,834
        FROM WELFARE TRANSITION TRUST FUND .                            40,244
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,176

 302   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,054,312

   The   funds   in   Specific   Appropriation  302,  shall  no  longer  be
   designated  for  risk  pool distribution. The Department of Children and
   Families  is  authorized to submit a budget amendment in accordance with
   Chapter  216,  Florida  Statutes,  to  realign  these  funds  within the
   department  based on the implementation of the Final Funding Methodology
   and Rate Report for 2025.

 303   SPECIAL CATEGORIES
       HOME CARE FOR DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        1,987,544

 304   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,009,755

 305   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,602,456
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,535,875
        FROM WELFARE TRANSITION TRUST FUND .                         2,323,394
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,110,340

   From   the   funds   in   Specific   Appropriation  305,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   department  to  contract  for  two  pilot  programs  that  will  deliver
   trauma-informed,  comprehensive,  and victim-centered services to minors
   who are at risk of becoming victims of human trafficking. These programs
   shall  support  children  and  their families who may benefit from early
   intervention to prevent human trafficking.

 306   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,394,923
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,576,274
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,728,387
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From   the   funds   in   Specific  Appropriation  306,  $10,012,500  in
   recurring  funds  from  the  General  Revenue  Fund shall continue to be
   provided  to  address  the  transitional  and long-term housing needs of
   domestic violence survivors.

 307   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
        SUPPORT AND CHILD WELFARE
        FROM GENERAL REVENUE FUND  . . . . .       27,585,000

 308   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       20,390,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,612,495
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

 309   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       28,719,704
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