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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
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Agency: CHILDREN AND FAMILIES, DEPARTMENT OF
SERVICES
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES


Fiscal Year 2022-23
Appropriation CategoryOperating
Budget		Amount
Spent
EXPENSES26,724,52626,724,526
FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE115,854,740115,854,740
FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER6,565,8256,565,825
FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM3,086,0153,086,015
FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE6,071,6826,071,682
FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE173,247,601173,247,601
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - METROPOLITAN MINISTRIES-MIRACLES FOR PASCO HOMELESS CAMPUS EXPANSION3,000,0000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROJECT00
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI POWERHOUSE500,0000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI-DADE COUNTY HOMELESS TRUST - PROJECT SILVER1,750,0000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH COUNTY HOMELESS RESOURCE CENTER00
LUMP SUM
FLORIDA SYSTEM MODERNIZATION PROJECT00
OPERATING CAPITAL OUTLAY506,928506,928
OTHER PERSONAL SERVICES3,039,5693,039,569
SALARIES AND BENEFITS213,276,467213,276,467
SPECIAL CATEGORIES
CONTRACTED SERVICES65,008,52265,008,522
SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS35,603,42415,603,424
SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS00
SPECIAL CATEGORIES
FEDERAL EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM, CONSOLIDATED APPROPRIATIONS ACT, 202169,951,76869,951,768
SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS3,010,6323,010,632
SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES15,584,64915,584,649
SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM6,058,9416,058,941
SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS2,988,6422,988,642
SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM42,447,45442,447,454
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT372,364372,364
SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS65,361,78965,361,789
SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT3,589,9883,589,988
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE2,404,9242,404,924
SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS34,80234,802
Total   866,041,250840,791,250
Property of the State of Florida
Executive Office of the Governor
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