Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 3 - HUMAN SERVICES

 528   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,911,389
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,793,828

 529   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       16,302,584
        FROM DONATIONS TRUST FUND  . . . . .                             3,561
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,904,863
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         9,918,601
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   The transfer of four full-time equivalent (FTE) positions and 253,800 in
   salary rate to the Agency for Health Care Administration, along with the
   reduction  of  22  FTEs, 1,384,579 in salary rate, and $184,692,665 from
   Specific  Appropriation  530  in the Donations Trust Fund are contingent
   upon  passage  of  legislation  that  transfers  the  Children's Medical
   Services  Managed  Care Plan from the Department of Health to the Agency
   for Health Care Administration.

   From  the  funds  in Specific Appropriation 530, up to $2,500,000 may be
   used  by the Department of Health Children's Medical Services Program to
   provide  benefits  authorized in section 391.0315, Florida Statutes, for
   children  with chronic and serious medical conditions who do not qualify
   for  Medicaid  or  Title  XXI of the Social Security Act. The department
   shall  maximize  the  use  of  funding  provided by federal block grants
   before utilizing general revenue funds. Children eligible for assistance
   using  these  funds  must  be  uninsured,  insured  but  not covered for
   medically  necessary  services, or unable to access services due to lack
   of  providers  or  lack  of  financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

 531   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       28,807,875
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 532   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM DONATIONS TRUST FUND  . . . . .                         6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 533   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 534   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,666,498

 535   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,545

 536   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        43,648,737

   From  the  funds  in  Specific Appropriation 536, at least 85 percent of
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