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Cabinet
Affairs |
Items 1 through 4 were deferred from the May 29 Cabinet Meeting.
Backup distributed May 20.
1. Approval of the minutes of the meeting held May 14, 1996.
(Recommend)
2. DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES. Request approval
of the following:
A. Transfer of $60,000 in General Revenue appropriations as follows:
Transfer (From)/To $ 1995-96 Deputy Secretary for Health Salaries and Benefits (60,000) Other Personal Services 60,000 (Recommend)
Provides funds to support a contract between the department and the State Health Officer.
Transfer of $2,197,700 in General Revenue appropriations as follows:
Transfer (From)/To $ 1995-96 Children and Family Services Grants and Aids-Child Day Care 2,197,700 Alcohol, Drug Abuse & Mental Health Therapeutic Services-Children (2,197,700) (Recommend)
Covers expenditures from the federally funded Social Services Block Grant Trust Fund, which was reduced by approximately 15 percent for federal fiscal year 1996.
3. JUSTICE ADMINISTRATION COMMISSION. Request approval of transfer
of $50,010 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ State Attorney, 13th Circuit Expenses 50,010 Operating Capital Outlay (37,836) Law Library (12,174) (Recommend)
Enables the State Attorney 13th Circuit, to meet current year
expense obligations for ongoing operations.
4. DEPARTMENT OF JUVENILE JUSTICE. Request approval of transfer
of $22,124 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ District Operations Salaries and Benefits (7,159) Expenses (3,395) Assistant Secretary for Program Planning Salaries and Benefits (8,175) Expenses (3,395) Office of Secretary/Management and Budget Salaries and Benefits 15,334 Expenses 6,790 (Recommend)
Provides for a contract management unit in the Office of the Secretary
/Management and Budget.
5. AGENCY FOR HEALTH CARE/DEPARTMENT OF HEALTH AND REHABILITATIVE
SERVICES. Request approval of transfer of $2,146,608 in General
Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Agency for Health Care Administration Medicaid Services Case Management Services 2,146,608 Health and Rehabilitative Services Alcohol, Drug Abuse and Mental Health Services Grants and Aids Community Mental Health Services (2,146,608) (Recommend)
Provides for the transfer of additional state match required for
the adult mental health targeted case management program pursuant to proviso language following Specific
Appropriations 241 and 396 and Chapter 95-429, Laws of Florida.
6. DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. Request approval of transfer of $2,146,608 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Agriculture Management Information Center Division of Plant Industry 117,655 Division of Dairy Industry (87,096) Division of Marketing and Development (30,559) (Recommend)
Realigns expenditures for data processing services to properly
charge the user entities.
7. DEPARTMENT OF CORRECTIONS. Request approval of transfer of $13,140,000 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Health Services Salaries and Benefits (1,500,000) Expenses 4,640,000 Community Hospital Costs (4,000,000) Contract Mental Health Services (140,000) Treatment of AIDS 1,000,000 Major Institutions Salaries and Benefits (6,500,000) Expenses 5,000,000 Food Products (1,000,000) Salary Incentives 1,800,000 Discharge and Travel 700,000 (Recommend)
Eliminates projected deficits in department AIDS treatment programs,
medical price level increases (i.e., drug prescriptions, medical supplies, ancillary services such
as EKG testing, clinical pathology), correctional officer salary incentive payments, inmate discharge
and travel payments; and for sewage and water treatment impact fees to accommodate increased inmate capacity
at DeSoto and Martin Correctional Institutions.
8. FLORIDA DEPARTMENT OF LAW ENFORCEMENT. Request approval of transfer of $465,000 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Division of Local Law Enforcement Assistance Salaries and Benefits (465,000) Division of Criminal Investigation Salaries and Benefits 425,000 Item 8 Florida Department of Law Enforcement continued. Transfer (From)/To 1995-96 $ Division of Human Resources Expenses 40,000 (Recommend)
Provides for a shortfall due to unfunded trust authority and a deficit in protective services. The problem has been addressed by the Legislature for the next fiscal year.
9. DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES A & B.
Request approval of the following:
A. Transfer of $142,489 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Deputy secretary for Administration Operating Capital Outlay 142,489 Expenses (67,919) Salaries (74,570) (Recommend)
Provides for the purchase of computer and office equipment for
the department's staff and for enhancements to the information
delivery system. The purchase of needed computer equipment will
improve accountability and delivery of services to recipients.
Item 9 B Department of Health and Rehabilitative Services continued.
B. Transfer of $350,000 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Economic Services Public Assistance Mailing Costs 350,000 Financial Assistance Payments/Aid to Families with Dependent Children ($350,000) (Recommend)
Provides for the transfer of budget to support the mailing of
public assistance notices and warrants to Aid to Families with
Dependent Children clients.
10. JUSTICE ADMINISTRATION COMMISSION A & B. Request approval
of the following:
A. Transfer of $5,000 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ Justice Administration Commission Salaries and Benefits (5,000) Expenses 5,000 (Recommend)
Enables the Justice Administration Commission to meet expense
obligations through June 30, 1996.
B. Transfer of $9,000 in General Revenue appropriations as follows:
Transfer (From)/To 1995-96 $ State Attorney, 13th Circuit Other Personal Services 9,000 Expenses (1,704) Operating Capital Outlay (7,296) (Recommend)
Item10 B Justice Administration Commission continued.
Enables the State Attorney, 13th Circuit, to meet OPS obligations through the remainder of the fiscal year.
Fiscal Year 1996-97
11. Agency for Health Care Administration. Request authorization
to establish 3.0 positions in excess of the number fixed by the
Legislature as follows:
216.262(1)(a)
FTE Florida Statutes
%50 State Funding
%50 Federal Funding
Medicaid Services
Senior Management Analyst II 1.00
Medicaid Services
Operations & Management Consultant II 2.00
3.00
(Recommend)
Provides for the planning phase of a model program for the delivery of long-term care services in Florida.
Funding is provided through a grant from the Robert Wood Johnson
Foundation and matched with funds from the federal Medicaid program. This is a joint project by
the Department of Elder Affairs and the Agency for Health Care Administration. This is a reapproval of
a FY 1995-96 action.
12. DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES. Request approval of transfer of $18,011,408 in General Revenue appropriations as follows:
Transfer (From)/To 1996-97 $ Deputy Secretary for Administration Expenses (18,011,408) Data Processing Services 18,011,408 (Recommend)
Realigns funds for accounting and financial statement purposes
to properly reflect the expenditure of funds for the Florida System
lawsuit settlement.
13. DEPARTMENT OF BANKING AND FINANCE. Request approval for the
temporary transfer of up to $800,000,000 from trust funds in the
State Treasury to the General Revenue Fund to resolve cash deficiencies
in the General Revenue Fund, pursuant to section 215.18, Florida
Statutes. The Department of Banking and Finance will request and
obtain approval of the Office of Planning and Budgeting and the
Division of Treasury regarding the actual amounts and timing of
the transfers before any transfers are made. Transferred amounts
will be repaid as soon as practical, but not later than June 30,
1997.
14. DEPARTMENT OF REVENUE. Request authority pursuant to section
215.18, Florida Statutes, to temporarily transfer from the trust
funds in the State Treasury up to $154,000,000 to the County Revenue
Sharing Trust Fund and up to $27,000,000 to the Municipal Revenue
Sharing Trust Fund provided that the amounts transferred shall
be repaid as soon as practical but no later than June 30, 1997.