Transparency Florida

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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 Fiscal Year

Agency

Agency: CHILDREN AND FAMILIES, DEPARTMENT OF
SERVICES
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES


	Fiscal Year 2022-23
Appropriation Category	Operating Budget	Amount Spent
EXPENSES	1,359,409	1,359,409
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ALACHUA CENTRAL RECEIVING FACILITY	496,500	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
APALACHEE/LIFESTREAM/GRACEPOINT FORENSIC RESIDENTIAL STEP-DOWN PROGRAM	4,730,100	905,310
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BANYAN HEALTH CRISIS INTERVENTION RECEIVING FACILITY AND HEALTH CENTER	1,500,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILD GUIDANCE CENTER IMPROVEMENTS	0	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITRUS HEALTH NETWORK FACILITY IMPROVEMENTS	2,500,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
COVE BEHAVIORAL HEALTH MEN'S RESIDENCE RENOVATIONS	105,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY IMPROVEMENTS FOR PEER SUPPORT SPACE	0	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIRST STEP OF SARASOTA - ACUTE BEHAVIORAL HEALTH FACILITY	500,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - THE GROVE YOUTH RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY	450,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HANLEY FOUNDATION COMMUNITY RECOVERY CENTER	1,500,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSE OF HOPE OF FLORIDA CAMPUS	1,125,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER - FREESTANDING BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT CENTER	1,500,000	1,500,000
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIFE MANAGEMENT ADULT RESIDENTIAL TREATMENT FACILITY	1,500,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PEACE RIVER CENTER BARTOW CRISIS CAMPUS RENOVATIONS	2,400,000	888,480
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PERSONAL ENRICHMENT MENTAL HEALTH SERVICES - CHILDREN'S CRISIS STABILIZATION UNIT AND COMMUNITY DIVERSION CENTER	5,000,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PHOENIX PROGRAMS OF FLORIDA - RESIDENTIAL FACILITY EXPANSION	914,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PROJECT LIFT FACILITY RENOVATIONS	450,000	0
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUTNAM COUNTY SUBSTANCE ABUSE RE-ENTRY FACILITY	1,000,000	0
LUMP SUM
FAMILY FIRST PREVENTION SERVICES ACT TRANSITION FUNDS	8,796,258	0
LUMP SUM
LUMP SUM - COMMUNITY MENTAL HEALTH SERVICES	0	0
LUMP SUM
OPIOID SETTLEMENT FUNDS	0	0
LUMP SUM
STATE OPIOID RESPONSE GRANT	0	0
OTHER PERSONAL SERVICES	2,379,510	2,379,510
SALARIES AND BENEFITS	9,441,049	9,441,049
SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES	40,862,485	40,862,485
SPECIAL CATEGORIES
CONTRACTED SERVICES	6,094,393	6,094,393
SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION	27,703,055	27,703,055
SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS	105,160,484	105,160,484
SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS	0	0
SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES	78,902,543	78,902,543
SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES	20,643,247	20,643,247
SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES	360,178,739	360,178,739
SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES	371,940,085	371,940,085
SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES	49,762,286	49,762,286
SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES	43,470,451	41,996,041
SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM	6,108,785	6,108,785
SPECIAL CATEGORIES
GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS	11,142,779	11,142,779
SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM	7,001,182	7,001,182
SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN	8,911,958	8,911,958
SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH	2,201,779	2,201,779
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT	27,723	27,723
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE	207,115	207,115
Total	1,187,965,914	1,155,318,436

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