Cabinet
Affairs |
ADMINISTRATION COMMISSION AGENDA
November 29, 1995
1. Approval of the minutes of the meeting held November 7, 1995.
(Recommend)
2. DEPARTMENT OF CORRECTIONS. Request approval to transfer $1,208,532 in
General Revenue appropriations as follows:
Transfer
(From)/To
1995-96
---------
$
Major Institutions
Salaries and Benefits (1,128,212)
Expense (50,320)
Operating Capital Outlay (30,000)
Youthful Offender Institutions
Salaries and Benefits 1,128,212
Expense 50,320
Operating Capital Outlay 30,000
(Recommend)
(Improves internal security within facilities consistent with legislative
intent.)
3.DEPARTMENT OF HEALTH REHABILITATIVE SERVICES. Request approval to
transfer $16,251,503 in General Revenue appropriations as follows:
Transfer
(From)/To
1995-96
---------
$
Office of the Secretary
Salaries and Benefits 112,989
Expenses 5,158
Deputy Secretary for Administration
Salaries 78,741
Expenses 99,750
Data Processing (118,138)
Deputy Secretary for Human Services
Salaries 14,427
Expenses (128,298)
Data Processing (632,225)
Deputy Secretary for Health
Salaries and Benefits 1,065,495
Other Personal Services (260)
Expenses (539,122)
G/A - Ounce of Prevention (27,747)
G/A - Contracted Services (5,352)
Hospital Reimbursement 160
Purchased Client Services Screening 3,380
Data Processing Services (38,548)
State and Local Programs
Salaries 49,012
Expenses 3,326
Statewide Health Programs
Salaries and Benefits 36,991
Expenses (137,443)
Area Health Education Center 3,000
G&A/Medical Education Grants 136,840
District Administration
Salaries (468,621)
OPS
Expenses 240,612
Citizen Advocacy Community and Council 906
Continuity of Care Management System 16,000
Fingerprint/Day Care Employees 49,487
Aging and Adult Services
Salaries and Benefits (394,478)
Expenses (192,979)
Home Care for the Elderly 199,977
G/A Community Care for Disabled Adults 301,478
Contracted Services 1,174
Home and Community Based Waiver 31,992
Temporary Emergency Shelters 4,258
Alcohol, Drug Abuse and Mental Health Services
Salaries (50,920)
Other Personal Services (229,994)
Expenses (49,745)
G/A-Child/Adol Substance Abuse Services (104,451)
G/A-Children's Mental Health Services (154,391)
Children's Therapeutic Services 120,372
G/A-Community Mental Health Services 49,702
G/A-Baker Act Services 18,729
G/A-Community Substance Abuse Services (439,044)
Purchase of Therapeutic Services for Children (37)
G/A-Indigent Psychiatric Medical Program 45,126
G/A-Purchased Residential Treatment Services 324,408
PCS-Continuity of Care Case Management 12,914
G/A-Children's Baker Act Services 58,573
Children and Family Services
Salaries (1,210,235)
Other Personal Services (164,781)
Expenses (1,182,821)
G/A-Child Abuse Program 10,006
G/A-Child Day Care (602,853)
G/A-Child Abuse/Day Care Training (825)
G/A-Contracted Services (140,930)
Housekeeper Svcs for Children (12,041)
Intensive Crisis Counseling (29,231)
Maintenance Adoption Subsidy 135,630
Medical Cost/Subsidized Adoptions (15,497)
Purchase of Adoption Svcs 1,950
Out of Home Care 400,454
Developmental Services
Salaries 3,654
Expenses (174,830)
G/A-Individual and Family Support (3,143)
G/A-Room and Board 82,534
Contracted Casework Services (17,673)
G/A-Community Development Services 4,407
Home and Community Based Services 802,989
PCS-Spina Bifida 7,787
Purchased Cluster Services (373,787)
ICF/DD (604,189)
Six-bed ICF/DD (167,708)
Start-up Funds/Group Homes 1,460
Community Supported Living Waiver 36,228
Health Services
Salaries (239,881)
Expenses (264,760)
ALG-G/A-Statewide AIDS Network (211,637)
ALG-Contributions to County Health Unit (2,327,268)
ALG-G/A-AIDS Network - Dade Hospice (26,068)
ALG-G/A-Improved Pregnancy Outcome (1,456)
ALG-Maternal and Child Health Services (9,503)
G/A-Contracted Services (13,493)
G/A-Epilepsy Services 4,400
G/A-Healthy Start Coalitions 3,202
G/A-Rural Health (192)
G/A-Local Services Program (20,000)
Kidney Disease Program 9,688
Regional Diabetes Centers (10,539)
Children's Medical Services
Salaries and Benefits (102,378)
Other Personal Services (2,101)
Expenses (392,854)
Child Abuse Program (4,185)
Cleft Lip/Palate Program (346)
Regional Genetics Program (25,541)
Sickle Cell Education and Screening (13,841)
Medical Services for Abused/Neglected Children 67,753
Primary Care Program (12,743)
Contracted Services (245,984)
Master Contracts 4,992
Infant/Toddler Step Down 12,054
Kidney Disease Program (11,357)
Purchased Client Services 103,858
Poison Control Center (27,607)
Rheumatic Fever Program (1,923)
Pediatric Liver Transplant Program (5,348)
Developmental Evaluation & Intervention (59,867)
DEI - Part H 111,730
Children's Cardiac Program (11,380)
Economic Services
Salaries 9,286,000
Other Personal Services (48,783)
Expenses 2,014,304
Contracted Services (4,032)
G/A - Federal Emergency Shelter Grant (27,867)
Pre-Entry Training Program (72,820)
Public Assistance Mailing Costs 27,788
Project Independence Support Services 19,664
Adult Payments
Salaries (43,085)
Other Personal Services (9,624)
Expenses (103,927)
Mental Health Institutions
Salaries (1,581,767)
Expenses (606,055)
G/A-Contracted Professional Services 11,122
Salary Incentive Payments 1,342
Developmental Services Institutions
Salaries (916,764)
Other personal services (116,495)
Expenses (82,294)
G/A-Contracted Professional Services (65,221)
Health - TB Hospital
Salaries and Benefits (40,000)
Expenses (79,246)
G/A-Contracted Professional Services 2,596
(Recommend)
(Provides for the redistribution of adminstrative reductions contained in
the 1995-96 General Appropriation Act (GAA). This realignment is
consistent with Section 27 of the GAA and proviso language following
Specific Appropriation #490.)
4. 4A and B. JUSTICE ADMINISTRATIVE COMMISSION. Request approval of
the following:
A. Request approval to establish one (1.00) position in excess of the
number fixed by the Legislature as follows:
216.262(1)(a)
FTE IN Florida Statutes
EXCESS 100% State Trust Funding
Public Defender, 5th Circuit
Paralegal 1.00
(Recommend)
(Enables the Public Defender, 5th Judicial Circuit, to implement a grant
from Citrus County for a paralegal.)
B. Request approval of transfer of $95,644 in General Revenue
appropriations as follows:
Transfer
(From)/To
1995-96
---------
State Attorney, 13th Circuit $
Salaries and Benefits (95,644)
Expenses 95,644
(Recommend)
(Enables the State Attorney, 13th Circuit, to meet office operating
expenditures.)
Administration Commission Agenda
November 29, 1995
