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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
OR
Additional Selection Arrow
Agency: CHILDREN AND FAMILIES, DEPARTMENT OF
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES


Fiscal Year 2022-23
Appropriation CategoryOperating
Budget		Amount
Spent
EXPENSES40,493,16340,493,163
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CASA VALENTINA FACILITY IMPROVEMENTS150,0000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILDREN'S VILLAGES FLORIDA - INFRASTRUCTURE IMPROVEMENTS500,00099,918
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA SHERIFFS YOUTH RANCH FOSTER TRAINING AND RESOURCE CENTER415,0000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PASCO KIDS FIRST - HEALTHY FAMILIES HUDSON OFFICE RENOVATIONS120,0000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PROPERTY AQUISITION FOR RESTORED TO DREAM00
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WAYPOINT CAREER AND TECHNICAL COLLEGE00
LUMP SUM
CHILD WELFARE BEST PRACTICES00
LUMP SUM
FAMILY FIRST PREVENTION SERVICES ACT TRANSITION FUNDS5,000,4810
LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES00
OPERATING CAPITAL OUTLAY235,639235,639
OTHER PERSONAL SERVICES8,491,2648,491,264
SALARIES AND BENEFITS264,292,291264,292,291
SPECIAL CATEGORIES
CONTRACTED SERVICES10,201,92710,201,927
SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS6,071,9936,071,993
SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS00
SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES272,577,400272,577,400
SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION32,580,26332,580,263
SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION29,649,62929,649,629
SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES1,023,656,5411,023,656,541
SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS1,745,5491,745,549
SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES11,450,17011,450,170
SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM40,112,78140,112,781
SPECIAL CATEGORIES
GRANTS AND AIDS - FAMILY PRESERVATION SERVICES AND PERMANENCY FOR CHILD PLACEMENT11,194,09011,194,090
SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY SUPPORT AND CHILD WELFARE3,097,4463,097,446
SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS58,971,09758,971,097
SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS10,708,68010,708,680
SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE00
SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE2,613,1362,613,136
SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS1,872,3681,872,368
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT833,078833,078
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE5,417,3155,417,315
SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES4,490,4354,490,435
SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES418,293418,293
Total   1,847,360,0291,841,274,466
Property of the State of Florida
Executive Office of the Governor
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