Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 3 - HUMAN SERVICES
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,778,271
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,768,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,514,387

 310   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,137,106

 311   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,625,529
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,376,580

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,597,300
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           904,391

 313   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       17,747,594

 314   SPECIAL CATEGORIES
       STEP INTO SUCCESS WORKFORCE EDUCATION AND
        INTERNSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 315   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        4,375,790
        FROM FEDERAL GRANTS TRUST FUND . . .                           236,035
        FROM WELFARE TRANSITION TRUST FUND .                           828,432
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           363,058

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      723,201,658
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       275,697,501
        FROM WELFARE TRANSITION TRUST FUND .                        45,977,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation  316, $10,000,000 shall be
   placed in reserve to mitigate financial risks arising from unanticipated
   variations  in  the  acuity  needs  of  children,  which  may  result in
   expenditures  exceeding  budgeted amounts. Expenditures from these funds
   must  specifically  address costs associated with a higher-than-expected
   acuity risk profile of the children served. The department is authorized
   to  submit  budget  amendments  requesting the release of these funds in
   accordance with the provisions of Chapter 216, Florida Statutes.

 317   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      146,549,878
        FROM FEDERAL GRANTS TRUST FUND . . .                       159,056,833
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds  in  Specific  Appropriation  317  are provided to community-based
   care  lead  agencies  for  the  payment of adoption assistance subsidies
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