15-18 - The Agency For Health Care Administration
Transcription
15-18 - The Agency For Health Care Administration
Report No. 15-18 May 2015 Office of the Inspector General Internal Audit Pre-Admission Screening and Resident Review Process EXECUTIVE SUMMARY At the request of the Agency for Health Care Administration’s (AHCA) Secretary, AHCA’s Office of the Inspector General (OIG) conducted a limited management review of the Pre-Admission Screening and Resident Review (PASRR) processes at both AHCA and the Department of Elder Affairs (DOEA). The review focused on DOEA’s request for reimbursement at the enhanced Federal Financial Participation (FFP) rate of 75 percent. Our review disclosed the following: DOEA is claiming cost reimbursement at the enhanced 75 percent rate for both PASRR and non-PASRR related activities (i.e. level of care assessments and determinations for individuals seeking services in the community). A cost allocation plan was not available to identify and delineate reimbursement rates for PASRR and non-PASRR activities. AHCA did not adequately monitor DOEA’s claiming of administrative and program costs, which allowed non-PASRR related costs to be reimbursed to DOEA at the 75 percent rate. The Findings and Recommendations section at the end of this report provides details of the results of our review. SCOPE, OBJECTIVES, AND METHODOLOGY The scope of the review included PASRR-related activities both at AHCA and at DOEA’s Comprehensive Assessment and Review for Long-Term Care Services (CARES) program. The objectives of our review were to: Identify the specific PASRR-related activities conducted by AHCA and DOEA; Assess the adequacy of methodologies currently used to determine the PASRRrelated costs incurred by DOEA; Assess if PASRR-related DOEA activities billed at the enhanced FFP rate of 75 percent for November 2014 were adequately documented and consistent with applicable federal regulations, the Social Security Act, state requirements, and related agreements; and Determine whether AHCA adequately monitored DOEA’s PASRR-related expenditures billed to AHCA. To meet our objectives, the review included research of relevant federal and state laws, rules, regulations, written guidance, and procedures; research of relevant interagency agreements and other documents; and interviews with relevant AHCA and DOEA staff. BACKGROUND AHCA Division of Medicaid The AHCA Division of Medicaid, Bureau of Medicaid Policy, Program Policy Unit maintains oversight for the PASRR program and is responsible for maintaining interagency PASRR agreements. A registered nursing consultant oversees the PASRR program for the Program Policy Unit. The Division of Medicaid, Bureau of Medicaid Program Finance is responsible for reviewing and approving invoices from DOEA associated with the CARES program. 1 DOEA CARES Program DOEA operates the CARES program, which is responsible for nursing facility (NF) preadmission screening to ensure that Medicaid payment for NF care is made only for adults whose conditions require such care and to ensure that long-term care services are provided in the setting most appropriate to the needs of the person. DOEA administers the program through various agreements with AHCA, the designated State Medicaid Agency. According to DOEA’s Approved Operating Budget for the 2014-2015 fiscal year, CARES was appropriated $4,504,017 from General Revenue and $13,854,038 from trust funds and was authorized for 272.5 full-time equivalent positions. PASRR-related activities are only a portion of the overall CARES program. Level of Care (LOC) Assessment CARES is responsible for conducting a LOC assessment to determine medical eligibility for individuals applying for the Medicaid Institutional Care Program (ICP) for NF care or for certain Medicaid waivers that provide home and community-based services; this includes, but is not limited to, individuals seeking enrollment into the Statewide Medicaid 1 The responsibility for reviewing and approving invoices associated with the CARES program was transferred in February 2015 to the Division of Medicaid, Bureau of Medicaid Program Finance from the Bureau of Medicaid Policy, Federal Authorities Unit. Report No. 15-18 - Page 2 Managed Care Long-Term Care (SMMC LTC) program. 2 Medicaid eligible individuals may be admitted to a NF only if they are assessed to need NF level of care. PASRR The CARES program is also responsible for NF pre-admission screenings for serious mental illness (SMI) and/or intellectual disability or related condition (ID) for individuals who are age 21 or older prior to admission to a Medicaid-certified NF, regardless of payment source. PASRR is a federally mandated pre-admission screening program to ensure individuals with SMI and/or ID are appropriately placed in the least restrictive environment and to identify needed specialized services. 3 The PASRR process consists of two levels. Level I screening applies to all preadmissions (with some exceptions)4 into a Medicaid-certified NF regardless of payment source. The Level I identifies whether an individual has or is suspected of having an SMI or ID. CARES may delegate the responsibility for completing the Level I screening to hospital or NF staff. If hospital or NF staff performs the Level I screening, CARES staff reviews the associated documentation for accuracy and completeness. If CARES receives documentation that is incorrect or incomplete, remediation is done with the Level I screener. If the Level I screening indicates that a Level II evaluation may be needed, CARES staff performs a LOC assessment, obtains all required forms and documentation, and refers the case for a Level II evaluation if the person meets LOC criteria and it is determined through the CARES assessment process that a Level II evaluation and determination is necessary. Level II referrals are made to the Department of Children and Families (DCF) for individuals suspected of having an SMI, or the Agency for Persons with Disabilities (APD) for individuals suspected of having an ID, or possibly both an SMI and an ID.5 The Level II PASRR evaluation must assess the appropriate placement to meet the individual’s needs; confirm or rule out SMI or ID; identify whether NF services, 2 Section (S.) 409.983, Florida Statutes (F.S.) Federal requirements for PASRR are defined in 42 Code of Federal Regulations (CFR) Subsection (§)433.15(b)(9), 42 CFR 483 Subparts C and E, and Sections 1903(a)(2)(C) and 1919(e)(7) of the Social Security Act. Rule 59G-1.040, Florida Administrative Code (F.A.C.) provides state requirements for implementing PASRR. AHCA delegated Level I PASRR screening responsibilities for individuals under the age of 21 to the Florida Department of Health. 4 Based on 42 CFR §483.106, a new Level I PASRR does not need to be completed prior to admission in a NF when--(1) an individual is admitted to a NF directly from a hospital after receiving acute inpatient care at the hospital; the individual requires NF services for the condition for which he or she received care in the hospital; and whose attending physician has certified before admission to the facility that the individual is likely to require less than 30 days of NF services; (2) an individual is returning to the NF after receiving care in a hospital; or (3) an individual who resides in a NF is transferred to a different NF. 5 Rule 59G-1.040, F.A.C. 3 Report No. 15-18 - Page 3 specialized services, and/or specific SMI or ID services are required; and identify placement options. 6 In cases where a Level II evaluation is not required and the individual is requesting Medicaid assistance, CARES staff performs a LOC assessment to determine if the individual is medically eligible for either NF care under Medicaid or for certain Medicaid waivers providing home and community-based services. To qualify for Medicaid longterm care services, the applicant must meet the NF level of care. 7 A LOC determination is required as part of the documentation sent to DCF to determine Medicaid eligibility. As part of their LOC assessment, CARES staff reviews the completed Level I form to ensure that the Level I screening aligns with their assessment results. CARES staff, who also includes skilled medical professionals, determines if the individual meets the criteria for NF placement. However, this determination does not mean that the individual will be placed in a NF; it only means the individual meets NF level of care criteria. A PASRR screening may not always be required for a LOC assessment. For individuals that are seeking alternatives to NF placement through certain Medicaid waiver services, CARES staff conducts a LOC assessment to determine medical eligibility for these community-based services when released through the Enrollment Management System (EMS) 8 process. If CARES staff recommends NF placement instead and the client agrees, then a PASRR Level I screening is required. NF staff may also request that CARES initiate a Resident Review by completing a Level I form if a NF resident has a significant change in their physical or mental condition. A Resident Review is the reevaluation of an individual and the reassessment of appropriateness of continued placement and specialized services as applicable. This review may result in a referral for a PASRR Level II evaluation after CARES completes a review of the documentation received from the NF. CARES is also responsible for monitoring the PASRR process through data analysis and reports to ensure that federally mandated timelines are met. 6 Rule 59G-1.040, F.A.C. S. 409.979, F.S. 8 EMS is the waitlist for those individuals who wish to receive community waiver services by enrolling in the SMMC LTC Program. These individuals are screened by Aging and Disability Resource Center (ADRC) staff through a telephone interview using a screening tool that is a subset of questions contained on the 701B Comprehensive Assessment Form used by CARES to determine LOC. The screening provides an automatic score and rank based upon frailty. The frailest individuals are periodically released from the EMS as funds permit. Upon release, the ADRC works with the individual to obtain the necessary medical information and refers the individual to CARES for assessment and LOC. 7 Report No. 15-18 - Page 4 Funding Requirements and Guidance A Medicaid State Plan must stipulate that an approved Cost Allocation Plan (CAP) is on file with the U.S. Department of Health and Human Services (HHS). 9 A CAP is a narrative description of the procedures that a state will use in identifying, measuring, and allocating costs that it incurs in supporting programs it administers or supervises. 10 The CAP must conform to the accounting principles and standards prescribed in Title 2 Code of Federal Regulations (CFR), Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Title 2 CFR, Part 200, Subpart E provides cost principles for federal awards. In general, costs must be necessary and reasonable for proper and efficient performance and administration of federal awards; be allocable to federal awards under the provisions of 2 CFR Part 200; be authorized or not prohibited under state or local laws or regulations; and be adequately documented. The fiduciary relationship related to Title XIX Medicaid funding is between AHCA and HHS Centers for Medicare and Medicaid Services (CMS). DOEA has no fiduciary relationship with CMS with regard to PASRR. Federal Financial Participation (FFP) Title XIX of the Social Security Act authorizes FFP to states for expenditures necessary for administration of the approved Medicaid State Plan. 11 AHCA reports expenditures to CMS on the CMS-64 Quarterly Expense Report. Lines 10 and 11 of the form are designated for costs associated with pre-admission screening and resident reviews. PASRR-related activities, including resident reviews, may be reimbursed by CMS at a rate of 75 percent. A 75 percent rate is also allowable for skilled professional medical personnel and directly supporting staff, if specified criteria 12 are met, and the Medicaid agency (AHCA) and other public agencies perform duties that directly relate to administration of the Medicaid program. A rate of 50 percent is available for various other Medicaid activities considered necessary for proper and efficient administration of the State Plan. The PASRR Technical Assistance Center (PTAC), an Internet resource funded by CMS to assist states with PASRR implementation guidance, recommends that the CAP outline PASRR-related activities that could be reimbursed at the enhanced 75 percent rate as well as costs qualifying for the 50 percent rate. 9 42 CFR §433.34 Requirements for CAPs are described in 45 CFR Part 95, Subpart E and 2 CFR Part 200. 11 Activities and rates associated with FFP for administration of an approved Medicaid State Plan are listed in 42 CFR §433.15. 12 Requirements for claiming FFP for staffing and training costs are defined in 42 CFR 432.50. 10 Report No. 15-18 - Page 5 For staff time that is split among various functions, rates of FFP in excess of 50 percent for salaries apply only to those portions of the individual’s working time that are spent carrying out duties in the areas for which the higher rate is authorized. The allocation of costs for personnel and staff must be based on either actual percentages of time spent carrying out duties in the specified areas or another methodology approved by CMS. 13 Interagency Agreements AHCA entered into an interagency Cooperative Agreement with DOEA (effective April 23, 2008) to operate the CARES program. 14 According to Section I of the Cooperative Agreement, CARES operates the “nursing facility pre-admission screening program” and is responsible for performing “the medical level of care determination with the objective of preventing unnecessary or premature admission to nursing facilities.” Based on Section III(A) of the Cooperative Agreement, AHCA is the sole source of receipt of federal matching funds for Title XIX, Medicaid, and is to draw down the matching funds from CMS by letter of credit for allowable expenditures for AHCA and DOEA. Section III(G) allows expenditure authority for CARES to be vested with DOEA. A line item estimate of 2007-2008 fiscal year expenditures is displayed in Exhibit “A” of this agreement. Exhibit “A” also identifies CARES’ direct and indirect costs to be reimbursed at 75 and 50 percent, respectively. Although not required in the Cooperative Agreement, DOEA provides an updated Exhibit “A” each fiscal year to AHCA. Exhibit “A” for the 2014-2015 fiscal year continues to reflect CARES’ direct and indirect cost reimbursement rates of 75 and 50 percent, respectively. The Cooperative Agreement (Section III) provides for DOEA to earn funding for allowable direct and indirect costs in accordance with the cost allocation plan approved by CMS. At the time of the review, a CMS-approved cost allocation plan related to DOEA’s direct and indirect cost reimbursement was not on file; however, DOEA has since developed a CAP. AHCA also entered into an Interagency PASRR agreement 15 with DOEA (effective August 13, 2014) that specifies each party’s respective duties and responsibilities with regard to PASRR. 16 The CARES program is responsible for PASRR for individuals who are age 21 or older based on the requirements of Rule 59G-1.040, Florida Administrative Code (F.A.C.). CARES is also responsible for monitoring the PASRR process through data analysis and reports to ensure that federally mandated timelines are met. This agreement does not address any administrative funding in effect between the parties related to PASRR activities. 13 42 CFR §432.50 AHCA Agreement Number AA025 15 AHCA Agreement Number AA287 16 AHCA also has interagency PASRR agreements with three other state agencies (i.e. APD, DCF, and the Department of Health) that have a role in the PASRR process. 14 Report No. 15-18 - Page 6 Since the initiation of this review, AHCA and DOEA have started the process to replace the Cooperative Agreement. CARES Invoicing The DOEA requests reimbursement on a monthly basis for AHCA’s portion of DOEA’s costs associated with Medicaid Administration and CARES grant number 6815C. Based on the November 2014 invoice submitted by DOEA, the funds are used to meet current CARES “payroll and expenses.” The November 2014 invoice does not reference the Interagency PASRR agreement, but appears to be associated with the Cooperative Agreement. The DOEA CARES invoice separately identifies totals for direct and indirect costs. Attached to the invoice is a year-to-date expenditure report for grant number 6815C that identifies monthly direct costs for salaries and other expenses as well as indirect costs. The invoice also includes a Grant Summary Report, which provides a listing of DOEA’s year-to-date revenues and disbursements associated with the referenced grant. The DOEA submits invoices to AHCA for CARES’ direct costs at the enhanced FFP rate of 75 percent. FINDINGS AND RECOMMENDATIONS Findings DOEA is claiming cost reimbursement at the enhanced 75 percent rate for both PASRR and non-PASRR related activities (i.e. LOC assessments and determinations for individuals seeking services in the community). Since AHCA did not develop nor require DOEA to develop a Cost Allocation Plan or methodology to identify CARES PASRR and non-PASRR-related activities that would qualify for different FFP funding rates, the OIG could not definitively identify costs currently invoiced at the 75 percent rate that do or do not qualify for the enhanced reimbursement rate. The Cooperative Agreement between AHCA and DOEA does not require DOEA to submit an annual budget to AHCA. The Cooperative Agreement provides for reimbursement by AHCA to DOEA for “allowable expenditures” associated with the CARES program and for the transfer of “Title XIX Medicaid funds requested by DOEA into the account designated by DOEA for the receipt of those funds.” 17 Exhibit “A” of the Cooperative Agreement allows CARES direct costs to be reimbursed at the enhanced 75 percent rate. DOEA is allowed to adjust the budget amounts within the total agreement amount. However, the Cooperative Agreement does not require periodic updates of Exhibit “A,” nor does it specify the current total agreement amount. Although DOEA has reportedly submitted 17 Cooperative Agreement AA025, Sections III.A. and III.J. Report No. 15-18 - Page 7 an updated Exhibit “A” annually, the OIG could not definitively identify who within AHCA is responsible for reviewing and approving the updated versions of the exhibit. AHCA did not adequately monitor DOEA’s claiming of administrative and program costs, which allowed non-PASRR-related costs to be reimbursed to DOEA at the 75 percent rate. AHCA has consistently paid CARES invoices submitted by DOEA. The total cost for direct services claimed at the 75 percent rate on the invoice is used for reporting Pre-admission Screening expenditures on the Federal CMS-64 Quarterly Expense Report. However, costs for PASRR-related activities are not specifically identified on the DOEA CARES invoice. The invoice is for Medicaid Administration and does not separately list PASRR and non-PASRR-related activities. There is not a comprehensive interagency agreement that addresses current PASRR requirements and funding. The Cooperative Agreement has not been updated since 2008 and does not reference the Interagency PASRR Agreement. Not all of AHCA’s PASRR-related activities are claimed at the 75 percent enhanced FFP rate. The salary for Medicaid’s registered nursing consultant position, which oversees the PASRR program, is currently claimed at the 75 percent rate allowable for skilled professional medical personnel. However, other AHCA staff time spent on PASRR activities has not been claimed at the 75 percent enhanced FFP rate. AHCA has not developed a methodology to allocate costs for staff time that is split among PASRR and other various functions. Recommendations We recommend that AHCA review DOEA’s proposed cost allocation methodology to ensure it identifies CARES PASRR and non-PASRR-related activities that qualify for different FFP funding rates and submit the approved plan to HHS for federal approval. Management Response: The AHCA Bureau of Medicaid Policy has worked with the DOEA CARES representatives to establish an updated cost allocation plan (CAP) to ensure that activities related to PASRR and non-PASRR work are correctly identified, and AHCA has approved this CAP. AHCA plans to submit the updated CAP to the federal Department of Health and Human Services, Division of Cost Allocation (DCA). (See Attachment 1 of this report.) Anticipated Date of Completion: The CAP is finalized and approved by AHCA. The anticipated date for submission to DCA is July 1, 2015. We recommend that AHCA update its Cooperative Agreement with DOEA to: Report No. 15-18 - Page 8 • • • • Include the approved CARES’ cost allocation methodology which identifies CARES PASRR and non-PASRR activities; Require submission of an annual budget (Exhibit “A”) that includes the total agreement amount and that is consistent with DOEA’s CAP; Require invoices to identify PASRR-related activities consistent with the approved cost allocation methodology and for claiming on the CMS-64 form; and Clearly address the monitoring and oversight responsibilities of AHCA in its predominant fiduciary duties related to Medicaid funding and the avoidance of payments for unallowable activities. Management Response: AHCA has developed, and is close to execution of, an updated memorandum of understanding that includes the information listed. Anticipated Date of Completion: The agreement is currently routing through AHCA and was with the AHCA procurement office as of May 1, 2015. Estimated date of finalization of the agreement is June 2015. We recommend that AHCA consider combining the Cooperative Agreement and the Interagency PASRR Agreement and update such consolidated agreement as necessary to provide a comprehensive agreement that addresses all current responsibilities of each state agency concerning the administration of the CARES program. Management Response: AHCA has undertaken a project to compile all interagency agreements into one for each state agency. The comprehensive agreement with DOEA is underway. Anticipated Date of Completion: We anticipate completion of the comprehensive agreement with DOEA to be September 2015. Report No. 15-18 - Page 9 FINAL COMMENTS Internal Audit would like to thank the management and staff of AHCA’s Division of Medicaid and the Division of Operations. We would also like to thank the Department of Elder Affairs for their assistance and cooperation extended to us during this engagement. PROJECT TEAM The review was conducted by Kathryn Voigt, CFE, CIGA and Theresa Skipper, MBA, CGAP under the supervision of Mary Beth Sheffield, Audit Director, CPA, CIA, CFE, CIG. Report No. 15-18 - Page 10 Attachment 1 Cost Allocation Plan State Fiscal Year 2014-2015 Based on Actual Expenditures for the Fiscal Year Ended June 30, 2014 elderaffairs.state.fl.us Division of Statewide Community-Based Services Table of Contents I. Certificate of Cost Allocation Plan .........................................................................1 II. Introduction ........................................................................................................... 2 III. Accounting Procedures ......................................................................................... 2 Accounting System Accounting Structure IV. Time Reporting ..................................................................................................... 7 V. Client Information and Registration Tracking System .................................................................................................................... 7 VI. Methodology .......................................................................................................... 9 Background Level of Care Assessment Process Pre-Admission Screening and Resident Review VII. Appendices ........................................................................................................... 15 Appendix 1: Chart of Accounts Appendix 2: People First Charge Objects Appendix 3: Grant Summary Report Appendix 4: CARES Organizational Chart Appendix 5: 701B Comprehensive Assessment Appendix 6: PASRR Process Map Appendix 7: CARES Employee List Appendix 8: PASRR Summary Costs COST ALLOCATION PLAN – 2014-2015 Certificate of Cost Allocation Plan This is to certify that I have reviewed the cost allocation plan proposal submitted herewith and to the best of my knowledge and belief: (i) The information contained in the proposed cost allocation plan was prepared in conformance with Title 2 in the Code of Federal Regulations (2 CFR), Subtitle A, Chapter II, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. (ii) The costs are accorded consistent treatment through the application of generally accepted accounting principles appropriate to the circumstances. (iii) An adequate accounting and statistical system exists to support claims that will be made under the cost allocation plan; and (iv) The information provided in support of the proposed cost allocation plan is accurate. I declare that the foregoing is true and correct. Governmental Unit: State of Florida Department of Elder Affairs Signature: Name of Official: Jonathon Manalo Title: Chief Financial Officer, Florida Department of Elder Affairs Date of Execution: April 1, 2015 COST ALLOCATION PLAN – 2014-2015 1 Introduction The Cost Allocation Plan (CAP) are for services provided by the Florida Department of Elder Affairs (DOEA) through the Bureau of Comprehensive Assessment and Review for Long-Term Care Services (CARES) for Medicaid related activities for individuals seeking nursing facility placement and home and community-based services. The CAP is based on cash expenditures for the fiscal year ended June 30, 2014. Accounting Procedures The Cost Allocation Plan (CAP) describes the procedures used to identify, measure, and allocate costs to appropriate cost pools. The CAP identifies how costs accumulate and the allocation methodology used for assigning Medicaid costs at the Federal Financial Participation rate of 75% match. This section of the CAP describes the accounting procedures used by DOEA to identify, measure, and record costs. All costs allocated through the CAP are accorded consistent treatment through the application of generally accepted accounting principles appropriate to the circumstances and conform to the accounting principles and standards prescribed in Title 2 in the Code of Federal Regulations (2 CFR), Subtitle A, Chapter II, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Accounting System All expenditures for DOEA are accounted for in the Florida Accounting Information Resource (FLAIR), the statewide accounting system. The Department of Financial Services (DFS) is the functional owner of FLAIR. As such, DFS is responsible for the design, implementation, and operation of the subsystem Pursuant to Section 214.94, F.S., the State’s Office of the Auditor General provides assurances that: (1) the accounting information produced by the information subsystem adheres to Generally Accepted Accounting Principles (GAAP); (2) the information subsystem contains the necessary controls to maintain its integrity within acceptable limits and at an acceptable cost; and (3) the information system is “auditable.” Therefore, FLAIR has been developed through the joint efforts of the Department of Financial Services and the Office of the Auditor General. COST ALLOCATION PLAN – 2014-2015 2 Accounting Structure For cost allocation purposes, the FLAIR account structure includes a Fund Identifier (FID), Budget Entity (BE), Organization (Level 1 through Level 5), Other Cost Accumulator (OCA), Grant, Appropriation Category, General Ledger, and Object. The codes are described below. Fund Identifier (FID) Fund Identifiers (FID) are used to uniquely identify the State’s funds within a fund type. The FID is a 6-digit code that defines the fund. For DOEA, the active operating funds include the following: For the purposes of the CAP, expenditures are charged to FIDs: 000503 (Dept of Elder Affairs – General Revenue) and 516011 (Operation & Maintenance TF Dept of Elder Affairs). Budget Entity (BE) The Budget Entity (BE) is the unit or function at the lowest level to which funds are specifically appropriated in the Appropriations Act. It designates the functional area or service area for which appropriated funds are to be used. The BE is an 8-digit code, with the first two digits representing the specific state agency (i.e., “65” represents only the Department of Elder Affairs). For this CAP, the specific BE is 65100200 (Comprehensive Eligibility Services). All the BEs assigned for use by DOEA include the following: COST ALLOCATION PLAN – 2014-2015 3 Organization Code (Level 1 through Level 5) For the purposes of FLAIR, the organizational structure of an agency consists of five levels. The Organization Code is comprised of an 11-digit organization code as follows: The Level 1 (Department) will be identified and titled in FLAIR (i.e., “65” = Department of Elder Affairs). The Department's organizational structure will determine the division, bureau, section, and subsection numbers. The assignment of Levels 2 through Level 5 codes is left to the discretion of Level 1 management. A complete listing of the Department’s Organization codes are provided in Appendix 1 (Chart of Accounts). An example of DOEA’s Organization Code usage is provided below: Organization code 91-00-02-000 (Bureau of Comprehensive Assessment & Rev of Long Term Care Services) will be used for this CAP. Other Cost Accumulator (OCA) The Other Cost Accumulator (OCA) is a 5-digit alphanumeric code that is provided within FLAIR to accumulate costs that are unique to an organization and have not been otherwise classified. For example, the Organization Code within FLAIR defines a specific organization (i.e., 65-91-00-02-000 represents the Bureau of Comprehensive Assessment & Review of Long Term Care Services). The COST ALLOCATION PLAN – 2014-2015 4 OCA code “CARPS” represents direct costs with PASRR related activities while “CARES” are costs for non-PASRR. . Similarly, the OCA code “ITDCS” represents information technology costs related to desktop computing services within the organization. In this example, the OCA code is utilized to differentiate costs within the same Organization Code. A complete listing of the Department’s OCAs codes are provided in Appendix 1 (Chart of Accounts). Grant The Grant code is a 5-digit alphanumeric character code that identifies a particular grant within the Department. DOEA utilizes the grant code to further define the treatment of costs recorded to the OCA code for cost recording and allocation purposes. The fourth digit usually represents the year of the grant. For example, a “CARES” OCA code may be assigned with a “6814C” grant code for fiscal year 2013-2014. A complete listing of the Department’s grants are provided in Appendix 1 (Chart of Accounts). The grant code is utilized to aggregate functional costs across organization codes. Consequently, the grant code is integral to the Department’s cost accumulation processes for cost allocation purposes. The grant code will be the principal determinant as to which cost allocation methodology is assigned to the cost pool for the distribution of costs. The grant code is the mechanism by which all costs are identified and accumulated. As programmatic and accounting requirements dictate, the Department may create and/or delete grant codes. As/if grant codes are created, an approved allocation methodology will be assigned to the grant in accordance with the benefiting program requirements prescribed in Title 2 in the Code of Federal Regulations (2 CFR), Subtitle A, Chapter II, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Appropriation Category Appropriation categories in FLAIR are unique statewide codes that sub-define the appropriations made to a Budget Entity (BE). Typically, they identify a sub-activity of the BE or a major expenditure classification. Appropriation categories are 6-digit State Standard Codes. The table below are examples of the major appropriation categories used by DOEA. A complete listing of all Appropriation Categories are provided in Appendix 1 (Chart of Accounts). COST ALLOCATION PLAN – 2014-2015 5 General Ledger General Ledger codes are five digits with the first three digits designated as the state standard for all state agencies to use. The last two digits are available for agencies to sub-classify the state standard codes to meet their unique needs. For purposes of this CAP, costs recorded to the following General Ledger codes are included in the cost allocation process: Code Description COST ALLOCATION PLAN – 2014-2015 6 Time Reporting Time reports provide evidence for claiming time that is spent on PASRR-related activities. To ensure that time is appropriately recorded for PASRR activities, the Department uses the State of Florida’s People First system to record all time activities. People First is the state’s self-service, secure, webbased Human Resource Information System and enterprise-wide suite of human resource (HR) services. The system streamlines and automates many of the state’s HR functions and is comprised of the following modules: payroll preparation, attendance and leave, recruitment, benefits administration, human resources management, and organizational management. The system is integrated with a current and historical database, the data warehouse. For each payroll cycle, each CARES employee records time spent by entering the project titled “PASRR/Medical” or “non-PASRR”. For full time employees (FTE), they enter their time on a monthly basis. For other personnel services (OPS), time is entered on a bi-weekly basis. For a complete listing of all charge objects, see Appendix 2 (People First Charge Objects). Employees are required to electronically sign their timesheets in People First while their supervisors electronically approve these timesheets and verify that the time allocation was appropriate. Of the 319.50 CARES employees, 83 Medical personnel (nurses and physicians) and 23 assessors will use the project of PASRR/Medical. The 23 employees will work 100% of their time on PASRR related activities. The 83 Medical personnel spend 100% of their time on Medicaid related activities. Support staff which includes staff assistants, regional program supervisors, and central office will use the project of non-PASRR. At the end of each payroll cycle, accounting staff will ensure that time spent on PASRR/Medical and non-PASRR activities are charged at the appropriate Medicaid rates through a payroll distribution system. Client Information and Registration Tracking System The Client Information and Referral Tracking System (CIRTS) is the main data-gathering software for the Department, created, programed and maintained by Department staff. It is a web-based, oracle database and application server with Oracle Forms and Reports, containing six databases – one each for data entry, reporting, ad hoc reports by Department headquarters, historical data, archive data, and a test database. It is a client management tool for 11 Aging and Disability Resource Centers (ADRCs) and direct service providers used for assessments, enrollments (active, waitlist, and applicant), care plans, and services provided to individuals as well as tracking unit rates for services and budged contract amounts. Since 2007, CIRTS has also been the case management tool for the 19 CARES field COST ALLOCATION PLAN – 2014-2015 7 offices where caseworkers have utilized CIRTS to record assessments, level of care determinations, follow ups, referrals, case notes, and PASRR information for individuals. In this way, the Department is able to pull managerial reports for monitoring as well as reports for federal and state reporting, performance measures, care plan costing, funding patterns, waitlist management, services needed, etc. Each CARES assessor is provided a laptop and is required to utilize CIRTS to enter data real time when conducting assessments. All activity concerning the case is required to be entered into the CIRTS data base, including medical eligibility determination for Medicaid long-term care services (i.e., level of care), program recommendations, and placement recommendations. CIRTS is also utilized to capture data for all PASRR Level I Screenings for adults in addition to any activity taken regarding the Level I screen, i.e., referrals made for Level II/Resident Review evaluations and determinations. As a quality assurance measure, the CARES field office supervisors are required to conduct a random sample review of assessments per caseworker monthly. Regional Program Supervisors are required to conduct a random sample review of cases for each of their field offices annually. In addition, independent monitoring by the Long Term Care and Support Bureau consists of a statistically valid random sample review of assessments annually per each CARES field office to determine compliance with Medicaid and CARES standards pertaining to medical eligibility, e.g., level of care and program recommendation appropriateness. Dedicated PASRR screens available in CIRTS allows the Department to input and compile data concerning all Level I Screenings received for adults, referrals made for Level II/Resident Review evaluations and determinations, and timeliness of the different steps in the PASRR process. This information is used to produce quarterly reports per the interagency agreement with AHCA and also allows the Department to monitor the PASRR process. COST ALLOCATION PLAN – 2014-2015 8 Methodology The CAP has been prepared in accordance with the federal policies and procedures contained in: a) Title 2 in the Code of Federal Regulations (2 CFR), Subtitle A, Chapter II, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and b) Title 45 in the Code of Federal Regulations (45 CFR), Subtitle A, Subchapter A, Part 95, Subpart E, Cost Allocation Plans. A consistent approach has been followed in the treatment of costs for the Medicaid program. Actual cash expenditures were obtained from the Florida Department of Elder Affairs’ financial statements for the fiscal year ended June 30, 2014. Various statistics used to allocate costs were taken from actual data for fiscal year 2014. Costs recorded by the Department within FLAIR have been included within the CAP. The grant to which the costs have been recorded determine whether a cost component is deemed to be eligible for the Federal Financial Participation (FFP) rate of 75% match or the general federal Medicaid rate of 50% match. Please refer to Appendix 3 (Grant Summary Report LTD) for the assignment of all costs within the CAP. Background The Department of Elder Affairs (DOEA) operates the Comprehensive Assessment and Review for Long-Term Care Services Program (CARES). CARES is responsible for nursing facility (NF) preadmission screening to ensure that Medicaid payment for NF care is made only for individuals whose conditions require such care and to ensure that long-term care services are provided in the setting most appropriate to the needs of the person and in the most economical manner possible. DOEA administers the program through various agreements with the Agency for Health Care Administration (AHCA) – the designated state Medicaid agency. In Appendix 4 (CARES Organizational Chart), CARES has 19 local offices and is comprised of over 300 staff, including full time and temporary staff on a statewide level. Positions include managerial, administrative, medical, and assessment staff. Central Office staff support the field offices in areas of oversight, policy, human resources, equipment, and technical assistance. Level of Care Assessment Process CARES is responsible for conducting a level of care (LOC) assessment to determine medical eligibility for adult individuals applying for the Medicaid Institutional Care Program (ICP) for NF care or for certain Medicaid waivers that provide home and community-based services (HCBS); this includes, but is not limited to, individuals seeking enrollment into the Statewide Medicaid Managed Care LongTerm Care (LTC) Program. Medicaid-eligible individuals may be admitted to a nursing facility only if they are assessed to need and meet NF level of care. COST ALLOCATION PLAN – 2014-2015 9 Per the current interagency agreement with AHCA, CARES is required to conduct LOC assessments and authorize the LOC for referrals within 15 days of receiving required documentation. This time standard was created to ensure that the Department of Children and Families (DCF) was able to meet their federally required time standard for determining Medicaid eligibility (within 45 days). The time standard allows for DCF to receive an application, begin financial processing of the application, then send a referral to CARES as appropriate for an assessment and LOC determination. In addition, federal regulations require that individuals enrolled in a Medicaid waiver have their LOC reviewed and be reauthorized annually within 365 days. This is a Centers for Medicare and Medicaid Services (CMS) Performance Measure that must be reported to CMS quarterly. Appendix 6 is the 701B Comprehensive Assessment Instrument (701B) used by CARES staff. The 701B is a 17-page document specifically geared to assess an individual’s health, function, needs, and resources. It is divided into 12 sections: Demographic Information; Memory; General Health; Sensory Function and Communication; Activities of Daily Living (ADLs); Instrumental Activities of Daily Living (IADLs); Health Conditions and Therapies; Mental Health, Residential Living Environment; Nutrition; Medications and Substance Use; Social Resources; and Caregiver. The 701B is promulgated through the Florida rulemaking process. Both the form and its 89-page instruction manual, 701D Instructions Guidance for Completion of the Department of Elder Affairs’ 701B Comprehensive Assessment, can be located on DOEA’s website at the following links: 701B: http://elderaffairs.state.fl.us/doea/forms/701B_Comprehensive_Assessment.pdf 701D: http://elderaffairs.state.fl.us/doea/forms/701D_Assessment_Instructions.pdf Because NF services are an entitlement service under Medicaid, CARES staff act daily upon referrals received from individuals requesting assessment and LOC determination for these services. These services can also be authorized retroactively per federal regulations if all requirements are met. CARES staff also act daily upon appropriate referrals for individuals seeking home and community-based services programs. Pre-Admission Screening and Resident Review The CARES Program is also responsible for NF pre-admission screenings for serious mental illness (SMI) and/or intellectual disability or related condition (ID) for individuals age 21 or older prior to admission to a Medicaid-certified NF, regardless of payment source. PASRR is a federally mandated pre-admission screening program that ensures these individuals are appropriately placed in the least restrictive environment and identifies needed specialized services. COST ALLOCATION PLAN – 2014-2015 10 The PASRR process consists of two levels (Appendix 7 – PASRR Process Map). A Level I screening applies to all pre-admissions (with some exceptions1) into a Medicaid-certified NF regardless of payer source. The Level I identifies whether an individual has or is suspected of having an SMI or ID. CARES may delegate the responsibility for completing the Level I screening to hospital or NF staff, and, in general, these entities do complete the Level I. When hospital or NF staff performs the Level I, CARES staff reviews the screening form for accuracy and completeness and enters the data into DOEA’s computer system. If CARES receives screening forms that are incorrect or incomplete, remediation is done with the provider regarding the Level I. If the Level I screening indicates that a Level II may be necessary, CARES staff performs a comprehensive assessment, obtains all required forms and documentation, and refers the case for a Level II evaluation and determination. Level II referrals are made to the Department of Children and Families (DCF) for individuals suspected of having an SMI, the Agency for Persons with Disabilities (APD) for individuals suspected of having an ID, or possibly both. The Level II PASRR determination must assess the appropriate placement to meet the individual’s needs; confirm or rule out SMI or ID; identify whether NF services, specialized services, and/or specific SMI or ID services are required; and identify placement options. As explained under the LOC Assessment Process, in cases where a Level II is not required and the individual is requesting Medicaid assistance, CARES staff performs an LOC assessment to determine if the individual is medically eligible for either NF care or for certain Medicaid waivers providing home and community-based services. To qualify for Medicaid waiver services, the applicant must meet the NF level of care. An LOC determination is required as part of the documentation sent to DCF to fully determine Medicaid eligibility. As part of their LOC assessment, when recommending NF placement, CARES staff reviews the Level I screening form completed by the hospital or NF to ensure that the Level I screening aligns with their own assessment results. Federally required time standards for PASRR processes requires that a Level II referral be made within two days of a Level I screening that indicates a diagnosis or suspicion of SMI, ID, or related condition. Within this same time period, the individual and/or authorized representative must also be noticed that the Level II evaluation is being requested. CARES is responsible for completing this notification for adults. The Level II evaluation must then be completed within seven (7) to nine (9) days. Another component of PASRR is the Resident Review which is requested by NF staff if an NF resident has a significant change in their physical or mental condition. A Resident Review is the reevaluation of an individual and the reassessment of appropriateness of continued placement and specialized services, as applicable. CARES is responsible for coordinating Resident Reviews, as 1 The only time a new Level I PASRR does not need to be completed prior to admission in an NF is when: (1) an individual is returning to the NF after being in a hospital for no more than 90 days; or (2) an individual who resides in an NF is transferred to a different NF. COST ALLOCATION PLAN – 2014-2015 11 appropriate, by referring the individual for a PASRR Level II evaluation after completing a review of documentation received from the NF. Per the interagency agreement with AHCA, CARES is also responsible for quarterly reporting to AHCA regarding PASRR activities and any deficiencies noted from delegated entities completing the Level I screens. In addition, DOEA is required to review a statistically valid sample of cases each fiscal year that required a PASRR Level I screening to ensure the evaluation was conducted in accordance with state and federal laws. PASRR-Related Activities Receive all Level I screens from qualified entities/persons in accordance with state and federal regulations, for adults requesting admission to a Medicaid certified nursing facility regardless of payer source. Review all Level I screens submitted by delegated entities (hospitals and nursing facilities) for correctness/completion. Return incorrect/incomplete Level I screens and conduct remediation with delegated entities (hospitals and nursing facilities). In those instances where the Level I screen identifies that the individual has a diagnosis or there is a suspicion of Serious Mental Illness or Intellectual Disability, conduct a comprehensive face-to-face assessment, which will be utilized by the Level II screener (APD or APS) in the evaluation. This includes the following: o Contacting the individual o Scheduling the assessment o Gathering all necessary documents (i.e., informed consent, 3008 form, supplemental medical documentation) o Entering all data into CIRTS; and o Submission of the assessment to the Level II screening entity (APD or APS). Notify by letter the individual screened or individual’s representative that the Level II referral was required. Receive the Level II determination indicating whether or not the individual is appropriate for nursing facility placement, and if any specialized services are necessary. Enter Level I screen data into CIRTS and all subsequent action on the Level I screen (i.e., referral for Level II, Level II determination, etc.) For any case where specialized services are required, follow the case to ensure that specialized services are being provided. The number of individuals with specialized services has historically been minimal (10 individuals for SFY 13-14). CARES staff contact the NF at a 30, 90, 120 day interval, then annually to determine that the individual is still receiving specialized services as appropriate. The Level II entity is responsible for determining that the specialized services are still needed. If the NF is not providing the specialized services as required, CARES staff will notify AHCA. Provide technical assistance to delegated Level I screeners (hospitals and nursing facilities) regarding PASRR activities that are DOEA’s responsibility. COST ALLOCATION PLAN – 2014-2015 12 When there has been a significant change in the nursing facility resident’s physical or mental health condition, DOEA receives the resident review [pursuant to 42 U.S. Code 1396r(7)(B)] request from the facility and coordinates the referral for the Level II evaluation and determination. Track appropriate timeframes/limits for completion of a Level II evaluation and determination, if applicable, when an individual is admitted to a nursing facility under a provisional admission or hospital discharge exemption. Non PASRR Activities Receive referrals for individuals wishing to receive Medicaid services through home and community-based services (HCBS). Schedule an onsite assessment with the individual/representative Obtain all necessary documentation (informed consent, 3008 form, etc.) Conduct the onsite assessment entering data directly into CIRTS Prepare documentation for staffing with medical personnel indicating recommended program, recommended placement (e.g., private residence, ALF, etc.) and recommended LOC Staff the HCBS case with medical personnel for LOC determination, obtaining the signed LOC authorization form. Enter all actions taken on the case in CIRTS. Forward signed LOC authorization form to the appropriate waiver entity. For the LTC Program, information is transmitted electronically to AHCA’s enrollment broker. Coordinate Medicaid medical eligibility activities with the Aging and Disability Resource Centers Receive requests for annual LOC determinations for HCBS individuals Conduct medical case file reviews for the annual LOC determinations Receive all referrals for adults wishing to receive Medicaid NF services Obtain all necessary documentation (informed consent, 3008 form, etc.) Conduct assessment for NF Medicaid eligibility requests, entering all data into CIRTS Prepare documentation for staffing with medical personnel indicating recommended program (i.e., NF services), recommended placement, and recommended LOC Staff the NF case with medical personnel for LOC determination obtaining the signed LOC authorization form Ensure copies of the LOC Authorization Form (Form 603) is submitted to the NF and DCF for Medicaid eligibility determinations Enter all activities into CIRTS The Department identified specific assessors who can perform the PASRR-related activities. These dedicated PASRR assessors will spend 100% of their time only on these PASRR tasks. The other assessors will perform the Non PASRR activities. COST ALLOCATION PLAN – 2014-2015 13 The Department will consequently invoice AHCA at the 75/25 percent federal match for the PASRRrelated activities and the medical personnel, such as Registered Nurse Specialists and Physicians employed by DOEA, who are responsible for participating in authorizing the LOCs (see Appendix 8 – CARES Employee List)per 42 Code of Federal Regulations 432.50(d)(2).The related costs (office overhead, supplies, equipment, professional education, printing, travel) for these staff will also be invoiced at the 75/25 federal match rate. All these costs will be accumulated through the OCA labeled “CARPS”. Please refer to Appendix 9 (PASRR Summary Costs). COST ALLOCATION PLAN – 2014-2015 14 Appendices Appendix 1: Chart of Accounts COST ALLOCATION PLAN – 2014-2015 15 Elder Affairs Organization Codes Code Description 65-00-00-01-000 65-00-00-02-000 65-00-00-04-000 65-00-00-06-000 65-00-00-10-000 65-10-00-06-000 65-10-10-06-000 65-10-20-06-000 65-10-20-10-000 65-10-21-10-000 65-10-22-10-000 65-10-23-10-000 65-10-24-10-000 65-10-25-10-000 65-10-26-10-000 65-10-27-10-000 65-10-28-10-000 65-10-29-10-000 65-10-30-06-000 65-10-30-10-000 65-10-40-06-000 65-10-91-10-000 65-10-92-10-000 65-10-93-10-000 65-10-94-10-000 65-10-95-10-000 65-10-96-10-000 65-10-97-10-000 65-10-98-10-000 65-20-00-06-000 65-30-10-04-000 65-30-10-06-000 65-30-10-10-000 65-40-00-04-000 65-40-00-06-000 65-40-20-06-000 65-50-00-06-000 65-50-10-06-000 65-50-11-04-000 65-50-12-04-000 65-50-25-06-000 65-50-30-06-000 65-50-40-01-000 65-50-40-06-000 65-50-50-02-000 65-50-50-04-000 65-50-50-06-000 65-50-80-04-000 65-51-65-00-000 65-51-65-02-000 65-51-65-04-000 65-51-65-06-000 65-51-65-10-000 65-60-01-00-000 65-60-02-00-000 65-60-03-00-000 65-60-04-00-000 65-60-05-00-000 65-60-06-00-000 FINANCIAL STATEMENT ADJUSTMENTS DOEA- LEVEL ONE DOEA - LEVEL ONE DOEA LVL 1 DOEA-LEVEL ONE OFFICE OF SECRETARY LEGAL COUNSEL INSPECTOR GENERAL LONG TERM CARE OMBUDSMAN COUNCIL LONG TERM CARE OMB NORTHWEST LONG TERM CARE OMB PANHANDLE LONG TERM CARE OMB NORTH CENTRAL LONG TERM CARE OMB WITHLACOOCHEE LONG TERM CARE OMB FIRST COAST LTCOC ERM CARE OMB DAYTONA BCH LTCOC ERM CARE OMB MID & SOUTH PINELLAS LONG TERM CARE OMB PASCO & N PINELLAS LTCOCTERM CARE OMB WEST CENTRAL ADVISORY COUNCIL PUBLIC GUARDIAN FOUNDATION FOR FLORIDA'S ELDERS LONG TERM CARE OMB SOUTH CENTRAL LONG TERM CARE OMB EAST CENTRAL LTCOCTERM CARE OMB SOUTHWEST LONG TERM CARE OMB PALM BEACH LONG TERM CARE OMB TREASURE COAST LONG TERM CARE OMB BROWARD LONG TERM CARE OMB NORTH DADE LONG TERM CARE OMB SOUTH DADE & KEYS OFFICE OF DEPUTY SECRETARY& CHIEF OF STAFF MIS MED WAIVER BUREAU OF INFORMATION SYSTEMS MIS LTCOP FINANCIAL ADMIN - MONITORING DIV OF FINANCIAL ADMINISTRATION CONTRACT ADMINISTRATION/PURCHASING DIRECTOR OF INTERNAL AND EXTERNAL AFFAIRS LEGISLATIVE AFFAIRS ELDER RIGHTS LEGAL SERVICES DEVELOPMENT DISASTER PREPAREDNESS COMMUNICATIONS CERTIFIED SURPLUS PROPERTY FILE GENERAL SERVICES/FACILITIES MANAGEMENT PLANNING & EVALUATION CARES PLANNING STRATEGIC PLANNING & EVALUATION COMMUNITIES FOR A LIFETIME COLLOCATED EXPENDITURES-DOEA ALLOCATED COST ALLOCATED COST ALLOCATED COSTS ALLOCATED LTCOC PS1A-NW FL AREA AGENCY ON AGING PSA2-AAA OF NORTH FL, INC. PSA3-MID-FL AA ON AGING PSA4-NORTHEAST FLORIDA AAA PSA5-AAA-TAMPA BAY REGIONAL PC PSA6-WEST CENTRAL AAA, INC Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 1 Elder Affairs Organization Codes Code Description 65-60-07-00-000 65-60-08-00-000 65-60-09-00-000 65-60-10-00-000 65-60-11-00-000 65-60-12-00-000 65-60-13-00-000 65-70-00-00-000 65-75-00-00-000 65-75-00-02-000 65-75-00-04-000 65-75-00-06-000 65-75-00-10-000 65-80-00-00-000 65-80-10-00-000 65-80-20-00-000 65-90-00-02-000 65-90-00-04-000 65-90-60-04-000 65-90-90-04-000 65-91-00-02-000 65-91-01-02-000 65-91-02-02-000 65-91-03-02-000 65-91-04-02-000 65-91-05-02-000 65-91-06-02-000 65-91-07-02-000 65-91-07-04-000 65-91-08-02-000 65-91-09-02-000 65-91-09-04-000 65-91-10-02-000 65-91-11-02-000 65-91-12-02-000 65-91-91-02-000 65-91-91-04-000 65-91-92-02-000 65-91-93-02-000 65-91-94-02-000 65-91-95-02-000 65-91-96-02-000 65-91-97-02-000 65-91-97-04-000 65-91-99-02-000 65-92-00-04-000 65-99-99-06-000 PSA7-E CENTRAL FL REG PLNNG COUNCIL PSA8-COUNCIL FOR HUM SVCS OF SC FL PSA9-AAA OF PALM BEACH/TREASURE COAST PSA10-AREA WIDE COUNCIL ON AGING PSA11-ALLIANCE FOR AGING, INC SPECIAL PROJECTS ADULT DAY CARE FOOD PROGRAM AGREEMENTS UNALLOCATED BUDGET-CSS RE-EST TO CLOSE BALANCES CONTROL CONTROL CONTROL CONTROL COLLOCATED COST RE-EST TO CLOSE OLD BALANCES RE-ESTABLISH TO CLOSE OLD BALANCES DIVISION OF STATEWIDE COM BASD DIV OF STATEWIDE COMMUNITY BASED SERVICES - COOR BUREAU OF LONG-TERM CARE AND SUPPORT ARC IMPLEMENTATION CONTRACT MANAGEMENT BUR OF COMPRE ASSESS & REV OF LONG-TERM CARESVS CARES PENSACOLA CARES PANAMA CITY CARES GAINESVILLE CARES JACKSONVILLE CARES LARGO CARES TAMPA CARES ORLANDO CARES - ORLANDO PSA7 CARES FT MYERS CARES WEST PALM BEACH CY LEASE CARES SUNRISE CARES MIAMI CARES 11B CARES LEASES MWLEASE CARES TALLAHASSEE CARES OCALA CARES DAYTONA BEACH CARES 5B - NEWPORT RICHEY CARES LAKELAND CARES TITUSVILLE CARES-TITUSVILLE-PSA7B CARES FT PIERCE ASSISTED LIVING FACILITIES PROGRAM-HQ RESERVE FOR VACANT POSITIONS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 2 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description ADAOO ADHOO ADRCA ADRCC ADRC9 ADTHQ ADT13 AE000 AGING AIDLG ALEOO ALFDT ALFEX ALFHD ALFHQ ALFRT ALFSL ALFTC ALFTR ALF00 ALLOC ALOPS ALRUL ALRWJ ALZAS ALZDM ALZM0 ALZ00 AMCOR AMM13 AMM14 AMM15 AMP13 AMP14 AMP15 AMRM1 AMRM2 AMRP1 AMRP2 AOARC APOPS AP000 AP002 ARCFT ARCM0 ARCM4 ARC00 ARC04 ARDTP AR000 AR002 ASHC4 ATFIE AUDIT BJADM BJATG BJBGT BJCNA BJCOM AGING DISABLED ADULTS ADULT DAY HEALTH AGING AND DISABILITY RESOURCE CTR-AOA AGING AND DISABILITY RESOURCE CENTER - CMS AGING & DISABILITY & RESOURCE CTR EXPANSION ADRC9 EXPANSION TRAINING HEADQUARTERS ADRC9 EXPANSION FOR TRAINING CONTRACT OAA UNRESTRICTED CASH - NON-GRANT DONATIONS AND EXPENDITURES-INSTITUTE ON AGING AID TO LOCAL GOVERNMENTS GRANTS & AIDS PROJECTS ASSISTED LIVING WAIVER ALF DISTRICT STAFF @ HQ ALF AFCH TRAINERS EXPENSE ALF HEADQUARTERS DIRECTOR ALF HEADQUARTERS ALF RENT AND ALLOCATED COSTS ALF SALARY IN ADMIN TRUST FUND ALF TELEPHONE CHARGES ALF AFCH TRAINERS FEES ALF AFCH TRAINERS ALLOCATED COST ALZHEIMERS DEMONSTRATION PROJECT OPS RULE DEV-ALF AFCH HOSPICE ALZ NH TRAINING ALF MATCH TO RWJ COMING HOME GRANT ALZHEIMER'S DEMO GRANT ADULT DAY SERVICES ALZHEIMER'S DEMO PROJECT (FEDERAL) ALHEIMERS DEMONSTRATION GRANT MATCH REVENUE/EXP FOR ALZHEIMERS DONATIONS AMERICORP FOR PAYROLL AMERICORP LEGACY RESPITE MATCH 2012-2013 AMERICORP LEGACY RESPITE MATCH 2013-2014 AMERICORP LEGACY RESPITE GR CONTRACT 2014-2015 AMERICORP LEGACY RESPITE FED CONTRACT 2012-13 AMERICORP LEGACY RESPITE FED CONTRACT 2013-2014 AMERICORP LEGACY RESPITE FED CONTRACT 2014-2015 AMERICORPS LEGACY RESPITE MATCH 2011-2012 AMERICORP LEGACY RESPITE MATCH AMERICORP LEGACY RESPITE SERVICES 2011-2012 AMERICORP LEGACY RESPITE CONTRACTS 2012-2013 MINORITY RESOURCE CENTER ALZHEIMERS PROJECTS OPS ALZHEIMERS PROJECTS ALZHEIMERS PROJECT EXECUTIVE AIRCRAFT POOL SUBSCRIPTION EXPENDITURE AGING RESOURCE CENTERS - GENERAL REVENUE MATCH ARC GENERAL REVENUE EXPENSE MATCH AGING RESOURCE CENTER ARC OPERATIONS & MAINTENANCE EXPENSE OUTCOME MEASURES/MATCH 2001-2002 ALZHEIMERS RESPITE ALZHEIMERS RESPITE ARTHRITIS SELF-HELP COURSE 2004 BEG BAL INDIRECT EARNINGS TRANSFER INTO ADMINTF ACFP PRIOR YEAR REFUNDS AS PER DOE AUDIT GR-DIR OF ADMIN ACTIV 605000 ATTORNEY GENERAL - LEGAL GR-PLANNING/BUGT ACTIV 605050 GR-CONTRACT ADMINISTRATION/ACTIV 605020 COMMUNICATIONS - NONGT Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 1 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description BJDRV BJEOL BJGNS BJLGL BJMIS BJNUT BJPER BJPUR BJRLM BJ000 BUY24 CAP13 CARES CARSP CARTC CDCEQ CDCNT CDCPL CDC00 CDOPS CDR10 CFAL CHANL CLEAR CLP00 CLSAT CM000 CNA00 COOPS CRDIR CS000 CWPOO DCFSV DEFIB DEMDC DPINR DPOM4 DPPER DTINR DTOMP EBCT1 EBI09 ECA00 EDPIN EFCGV EFEU0 EF000 EHEAP ELDAY ELLI1 EMAIL EMERG EM000 EUEMG EUIE0 EUIND EUREL EU000 EX000 GR-FINANCE AND ACCT/ACTIV 605060 GR-HOSPICE END OF LIFE/ACTIV 404700 GR-PROPERTY MANAGEMENT/ACTIV 605040 GR-GENERAL COUNSEL-LEGAL/ACTIV 601010 DOEA GR ADMIN INFORMATION TECHNOLOGY GR NUTRITION GR-PERSONNEL/HR ACTIVITIES/ACTIV 602030 GR-PROCUREMENT ACTIVITIES/ACTIV 605030 GR FUNDED ACTIVITIES RELATED TO RULE MAKING DOEA PROGRAM ADMINISTRATION (GR) ANNUAL LEAVE - CHRISTMAS AAA CONSUMER ASSISTANCE PROGRAM CARES PROGRAM (FED & GR MATCH) CAREGIVER SUPPORT CARES COMMUNICATION FUNDING CONSUMER DIRECTED CARE STATEWIDE EQUIPMENT CONSUMER DIRECTED CARE CONTRACTS CONSUMER DIRECTED CARE PLUS PROGRAM, GR-NONREC CONSUMER DIRECTED CARE SALARIES CONSUMER DIRECTED CARE OPS ARRA CHRONIC DISEASE SELF MANAGEMENT PRGM(CDSMP) COMMUNITIES FOR A LIFETIME CHANNELING WAIVER ALLOCATED CLEARING ACCOUNT COMMUNITY LIVING PROGRAM PILOT PROJECT CLIENT SATISFACTION PROJECT/IN ASSN W/ BOSTON U ADD TO CLOSING BALANCE CERTIFIED NURSING ASSISTANCE STUDY CONSUMER DIRECTED CARE OUTREACH OPS CARES DIRECTOR CONTRACTED SERVICES CHANNELING WAIVER PROGRAMS DATA CENTER FACILITY SERVICES DEFIBRILLATOR EQUIPMENT ALZ DEMENTIA DAY CARE PLAN & EVAL/STRATEGIC MGT & EVAL/INTERVIEWERS DEVELOPMENT & TESTING OUTCOME MEASURES DATA PROCESSING EXPENSE - 602030 PLAN & EVAL/STRATEGIC MGT & EVAL/INTERVIEWERS PERFORMANCE OUTCOME MEASURES TITLE III 2001/02 EVIDENCE BASED CARE TRANSITION PROJECT EVIDENCE BASED INTERVENTION COMMUNITY REACH II EHEAP FFY00 EMERG COOLING ASST SVC FUNDS DATA PROCESSING EXPENSE INSURANCE ACTIV 504006 ELDER FLORIDIAN / CAREGIVER FORUM ELDER FLORIDIAN / ELDER UPDATE ELDER FLORIDIAN LOW INCOME HOME ENERGY ASSISTANCE PROGRAM AMBASSADORS FOR AGING DAY DONATIONS - EXPEND. ELDER LEADERSHIP INSTITUTE II SFY 2000-2001 CONTROL EMAIL EMERGENCY/DISASTER ELDERLY MEALS ELDER UPDATE/DISASTER GUIDES/EMERG ELDER UPDATE EXPENDITURES FROM INDIRECT EARNINGS ELDER UPDATE INDIRECT ELDER UPDATE - RELIEF ELDER UPDATE DISBURSEMENT OF SLIAG EARNINGS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 2 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description E7000 FB000 FCCS0 FCO00 FDLE FEABP FEECC FFE00 FIVE3 FIVE4 FIVE5 FIVM2 FIV11 FIV12 FIV13 FIV14 FIV15 FLIPS FSC10 FSC11 FSC12 FSC13 FSC14 FSC15 FSU00 FX000 FZARC FZCGS FZCOM FZCSV FZDRV FZEIP FZEI2 FZEOL FZFAD FZHCS FZHSZ FZIEA FZINR FZMAT FZMIS FZMON FZNSE FZOPS FZOSC FZPLN FZRLM FZSAV FZSCC FZUSD FZVIP FZWEL FZ0SC FZ000 FZ200 F1000 GARNI GCM10 GCM11 AGENCY MASTER GL 354MM CORRECTION ADVISORY COUNCIL FL COMM COMM SVCS FORMULA/AMERICORPS ELDERSERVE FCO-140078,386,388,390 98-99 ITEMS... FDLE BACKGROUND CHECK FINANCIAL ELDER ABUSE PREVENTION FEE FOR SERVICE PILOT PROJECT FOUNDATION FOR FLORIDA'S ELDERS TITLE V COMMUNITY SERVICES EMPLOYMENT/OAA TITLE V COMMUNITY SERVICES EMPLOYMENT/OAA SENIOR COMM SEVICE EMPLOYMENT PROGRAM TITLE V COMMUNITY SERVICES EMPLOYMENT/OAA MATCH T-5 HEADQUARTER ADMIN TITLE 5 HEADQUARTER ADMIN TITLE 5 HEADQUARTER ADMIN TITLE V HEADQUARTER ADMIN. TITLE V - DEPT OF LABOR 2014-2015 FLIPS/PREVENTIVE HEALTH 2010 SENIOR COMPANION PROGRAM 2011 SENIOR COMPANION PROGRAM 2012 SENIOR COMPANION PROGRAM 2013 SENIOR COMPANION PROGRAM 2014 SENIOR COMPANION PROGRAM 2015 SENIOR COMPANION PROGRAM OAA TRAINING REIMBURSEMENT TITLE III STATE ADMINISTRATION TRAINING ARC DEVELOPMENT OAA OAA HQ ADMIN CAREGIVERS SUP ACTIV 404200(75/25) OAA ADM COMMUNICATION/PUB INF ACTI 602020(75/25) VOL & COMMUNITY SVCS/COMMUNITY SERVICES OAA HQ ADMIN FINANCE & ACCT ACT 605060 OAA ADM EARLY INTERVENTION/ACTIV 404100 (75/25) OAA ADM EARLY INTERVENTION YR2 OAA ADMIN HOUSING/HOSP.EOL/ACTIV 404700 (75/25) DIV OF FINANCIAL ADMINISTRATION OAA ADMIN HOME/COMM/DIVERSI/ACTIV 404500 (75/25) HOUSE ASSISTED LIVING - OAA INTERNAL AND EXTERNAL AFFAIRS OAA PLAN & EVAL/STRATEGIC MGT & EVAL/INTERVIEWERS DOEA PROGRAM ADMINISTRATION MATCH (100%GR) OAA HQ ADMIN INFO TECHNOLOGY ACTIV 603000(75/25) MONITORING QUALITY ASSURANCE OAA ADMIN NUTRITION SVCS/ACTIV 404000 (75/25) OAA OPS OAA ADMIN SELF CARE INIT/ACTIV 404900 (75/25) OAA ADMIN PLANNING-BUDGET/ACTIV 605050(75/25) OAA RULEMAKING / 601010 SAVVY SENIORS OAA ADM SUPPORTIVE COMM CARE/ACTIV 404400(75/25) ELDER FARMERS MARKET NUTRITION PROG, ADM COST VOL & COMM SVCS/VOLUNTEER PROGRAM DEVELOPMENT OAA-EARLY INTERVENTION-WELLNESS OAA ADMIN SELF CARE INIT/ACTIV 404900 (75/25) OAA ADMIN EXECUTIVE DIRECTION ACT601000(75/25) REOPEN TO CLOSE BALANCES DELETE OLD RECORDS GARNISHMENTS OAA/TITLE IIIC1 CONGREGATE MEALS/FFY10 OAA/TITLE IIIC1 CONGREGATE MEALS/FFY11 Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 3 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description GCM12 GCM13 GCM14 GCM15 GEA12 GEA13 GEA14 GEA15 GENSV GFC10 GFC11 GFC12 GFC13 GFC14 GFC15 GHIP5 GHIP6 GHI10 GHI11 GHI12 GHI13 GHI14 GHM10 GHM11 GHM12 GHM13 GHM14 GHM15 GOILS GOLDC GPH11 GPH12 GPH13 GPH14 GPH15 GSS06 GSS07 GSS08 GSS09 GSS10 GSS11 GSS12 GSS13 GSS14 GSS15 GSTRV HBI HBI10 HCAA2 HCCM2 HCEAA HCECM HCEIN HCEMS HCE00 HCFAV HCFA0 HCFA2 HCFLT OAA/TITLE IIIC1 CONGREGATE MEALS/FFY12 OAA/TITLE IIIC1CONGREGATE MEALS/FFY13 OAA/TITLE IIIC1 CONGREGATE MEALS/FFY14 OAA TITLE IIIC1 CONGREGATE MEALS/FFY15 TITLE VII ELDER ABUSE PREVENTION, FFY12 TITLE VII ELDER ABUSE PREVENTION, FFY13 TITLE VII ELDER ABUSE PREVENTION, FFY14 TITLE VII ELDER ABUSE PREVENTION FFY15 GENERAL SVCS AGENCYWIDE OVERHEAD EXP/IND 605040 OAA/TITLE IIIE NATIONAL FAMILY CAREGIVER,FFY10 OAA/TITLE IIIE NATIONAL FAMILY CAREGIVER, FFY11 OAA/TITLE IIIE NATIONAL FAMILY CAREGIVER, FFY12 OAA/TITLE IIIE NATIONAL FAMILY CAREGIVER, FFY13 OAA/TITLE IIIE NATIONAL FAMILY CAREGIVER, FFY14 OAA TITLE IIIE NATIONAL FAMILY CAREGIVER, FFY15 STATE HEALTH INSURANCE ASST-PERFORMANCE PLUS 05 STATE HEALTH INSURNACE ASST-PERFORMANCE PLUS 06 SHINE-STATE HEALTH INSURANCE ASSISTANCE PROGRAM STATE HEALTH INSURANCE ASSISTANCE PROGRAM SHINE 2012-13 SERVING HEALTH INSURANCE NEEDS OF ELDERS SERVING HEALTH INSURANCE NEEDS OF ELDERS OAA TITLE IIIC2/HOMEDELIVERED MEALS/FFY10 OAA TITLE IIIC2 HOME DELIVERED MEALS/FFY11 OAA TITLE IIIC2 HOME DELIVERED MEALS/FFY12 OAA TITLE IIIC2 HOME DELIVERED MEALS/FFY13 OAA TITLE IIICE HOME DELIVERED MEALS/FFY14 OAA TITLE IIIC2 HOME DELIVERED MEALS, FFY15 2010 GULF OIL SPILL GOLDEN CHOICE VOLUNTEER RECOGNITION EVENTS 2011 IIID PREVENTIVE HEALTH 2012 PREVENTIVE HEALTH 2013 PREVENTIVE HEALTH 2014 PREVENTIVE HEALTH 2015 PREVENTIVE HEALTH OAA/TITLE IIIB/SUPPORTIVE SERVICES/FFY06 OAA/TITLE IIIB/SUPPORTIVE SERVICES, FFY07 OAA/TITLE IIIB/SUPPORTIVE SERVICES,FFY08 OAA/TITLE IIIB/SUPPORTIVE SERVICES,FFY09 OAA/TITLE IIIB SUPPORTIVE SERVICES,FFY10 OAA/TITLE IIIB SUPPORTIVE SERVICES,FFY11 OAA/TITLE IIIB SUPPORTIVE SERVICES, FFY12 OAA/TITLE IIIB SUPPORTIVE SERVICES,FFY13 OAA/TITLE IIIB SUPPORTIVE SERVICES, FFY14 OAA TITLE IIIB SUPPORTIVE SERVICES. FFY15 GENERAL SVCS COURIER TRAVEL/IND 605040 2010 ADSSP EB INNOVATION HEALTHY BRAIN 2010 ADSSP INNOVATION HEALTHY BRAIN HCE AREA ADMINISTRATION HCE CASE MANAGEMENT HCE AREA ADMINISTRATION HCE CASE MANAGEMENT HCE INFRASTRUCTURE HCE MANAGEMENT INFORMATION SYSTEMS REQUIREMENTS HCE SUBSIDY PAYMENTS STATE HLTH INS ASST-SHINE VOLUNTEER COUNSEL EXP STATE HEALTH INS ASSIST PROGRAM-SHINE ADMIN SHINE CONTRACTS YEAR 2 STATE HEALTH INS ASST-LONG TERM CARE SUPPL Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 4 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description HCOPS HC002 HDONA HEA05 HEA06 HEA07 HEA08 HEA09 HEA10 HEA11 HEA12 HEA13 HEA14 HEHQ0 HEHQ1 HEHQ2 HEHQ3 HEHQ4 HEHQ5 HEHQ6 HEHQ7 HEHQ8 HEHQ9 HEOR0 HEOR1 HEOR2 HEOR3 HEOR4 HEOR6 HEOR7 HEOR8 HEOR9 HEO14 HEPLN HEROS HEWA6 HEWA7 HEW05 HEW06 HEW07 HEW08 HEW09 HEW10 HEW11 HEW12 HEW13 HEW14 HE000 HE005 HE006 HE007 HE008 HE009 HE010 HE011 HE012 HE013 HIPAA HMCEV HEALTH INS INFO COUNSELING & ASSISTANCE OPS HCE SUSIDY PAYMENTS DONATIONS/SHINE PROGRAM LOW INCOME HOME ENERGY ASSIST PROGRAM - ADMIN. LOW INCOME HOME ENERGY PRGM-CONTR ADMIN LOW INCOME HOME ENEERGY PRGM-CONTR ADMIN LOW INCOME HOME ENERGY CONTRACT ADMIN LOW INCOME HOME ENERGY CONTRACT ADMIN 2009-10 LOW INCOME HOME ENERGY-CONTRACT ADMIN 2010-2011 LOW INCOME HOME ENGERY-CONTRACT ADMIN-2011-2012 LOW INCOME HOME ENERGY-CONTRACT ADMIN-2012-13 LOW INCOME HOME ENERGY-CONTRACT ADMIN 2013-14 LOW INCOME HOME ENERGY-CONTRACT ADMIN 2014-2015 LOW INCOME HOME ENERGY ASSIST.-HQ 2010-2011 LOW INCOME HOME ENGERY-HEADQTRS ADMIN-2011-2012 LOW INCOME HOME ENERGY-HEADQTRS ADMIN-2012-13 LOW INCOME HOME ENERGY-HEADQTRS ADMIN 2013-14 LOW INCOME HOME ENERGY ASSIST PROGRAM -HQ. LOW INCOME HOME ENERGY ASSIST PROGRAM - HQ. LOW INCOME HOME ENERGY HEADQTRS-ADMIN EXPENSE LOW INCOME HOME ENERGY HEADQUARTERS-ADM EXPENSE LOW INCOME HOME ENERGY HEADQUARTERS-ADM EXPENSE LOW INCOME HOME ENERGY HDQT-ADMIN EXP 2009-10 LOW INCOME HOME ENERGY-PSA OUTREACH 2010-2011 LOW INCOME HOME ENGERY-PSA OUTREACH-2011-2012 LOW INCOME HOME ENERGY-PSA OUTREACH-2012-13 LOW INCOME HOME ENERGY-PSA OUTREACH 2013-14 LOW INCOME HOME ENERGY-PSA OUTREACH 2014-2015 LOW INCOME HOME ENERGY OUTREACH SVCS LOW INCOME HOME ENERGY OUTREACH SVCS LOW INCOME HOME ENERGY OUTREACH SVCS LOW INCOME HOME ENERGY OUTREACH SVCS 2009-10 LOW INCOME HOME ENERGY-CONTRACT SVCS 2014-2015 STATEWIDE SENIOR LEGAL HELPLINE DONATIONS "WALL OF HEROS" LOW INCOME HOME ENERGY ASSIT CONTR WEATHER ADMIN LOW INCOME HOME ENERGY ASSIT CONTR WEATHER ADMIN LOW INCOME HOME ENERGY ASSIT CONTR WEATHER SVS LOW INCOME HOME ENERGY ASSIT CONTR WEATHER RELAT LOW INCOME HOME ENERGY ASSIT CONTR WEATHER RELAT LOW INCOME HOME ENERGY CONTR WEATHER RELATED LOW INCOME HOME ENERGY CONTRACT WEATHER 2009-10 LOW INCOME HOME ENERGY-WEATHER RELATED2010-2011 LOW INCOME HOME ENGERY-WEATHER RELATED-2011-2012 LOW INCOME HOME ENERGY-WEATHER RELATED-2012-13 LOW INCOME HOME ENERGY-WEATHER RELATED 2013-14 LOW INCOME HOME ENERGY-WEATHER 2014-2015 HOME ENERGY ASSISTANCE PROGRAM -FFY 2000 SVCS LOW INCOME HOME ENERGY ASSIST PROGRAM SVC. LOW INCOME HOME ENERGY ASSIST CRISIS SVCS LOW INCOME HOME ENERGY ASSIST CRISIS SVCS LOW INCOME HOME ENERGY CRISIS SERVICES LOW INCOME HOME ENERGY CRISIS SERVICES 2009-10 LOW INCOME HOME ENERGY-CONTRACT SVCS 2010-2011 LOW INCOME HOME ENGERY-CONTRACT SVCS-2011-2012 LOW INCOME HOME ENERGY-CONTRACT SVCS-2012-13 LOW INCOME HOME ENERGY-CONTRACT SVCS 2013-14 HIPAA COMPLIANCE - ADMINISTRATIVE EXPENSES MEDICARE PLUS CHOICE DATA COLLECTION Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 5 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description HMOTH HMPCT HMTRS HOMRE HOUSE HQOPS HRPER HRSVC HTRAN HURR4 IEADM IEAGY IEARN IEBGT IEBUY IECAP IECNA IEDRV IEEOL IEGNS IEIND IELEG IELGL IELGS IEMIS IEOIG IEOPS IEOST IEO11 IEO21 IEO23 IEO50 IEO52 IEO53 IEO54 IEO55 IEO56 IEPER IEPLN IEPUR IERLM IE000 INAUD INDIR INDMW INFRC INGEN INSUR IOWAD IRMB0 ITADM ITDCS ITEMC ITHLP ITLAN ITSEC ITSUP ITWAN JAXDU MEDICARE PLUS CHOICE OTHER MEDICARE PLUS CHOICE PERSONNEL MEDICARE PLUS CHOICE TRAVEL HONOR HOME REPAIR HOUSING-ASSISTED LIVING ALF HQ OPS AGENCYWIDE HUMAN RESOURCES/INDIRECT 602030 HUMAN RESOURCES SERVICES MEDWAIVER HOUSING TRANSPORTATION HURRICANE 2004-INITIAL HURRICANE DISASTER RELIEF INDIRECT/DIR OF ADMIN/ACTIV 605000 INDIRECT LEGAL FOR AGENCY WIDE INDIRECT EARNINGS (RECEIPTS) NON-LOC GRANTS INDIRECT/PLANNING AND BUDGET/ACTIV 605050 SALARY BUYOUTS INDIRECT COST ALLOCATION PLAN INDIRECT/CONTRACT ADMIN/ACTIV 605020 INDIRECT/FINANCE AND ACCT/ACTIV 605060 INDIRECT COSTS-END OF LIFE ISSUES INDIRECT/PROPERTY MANAGEMENT/ACTIV 605040 INDIRECT COST PLAN INDIRECT COSTS-LEGISLATIVE AFFAIRS INDIRECT/GENERAL COUNSEL/ACTIV 601010 INDIRECT LEGAL SALARIES INDIRECT EARNINGS MIS EXPENDITURESACT 603000 INDIRECT OPS ADMIN INSPEC GENERAL ACTIV 601011 INDIRECT EARNINGS OPS INDIRECT OPS STATE TECHNOLOGY OFFICE INDIRECT OPS ADMIN LEGAL AFFAIRS ACTIV 601010 INDIRECT OPS ADMIN LEGIS AFFAIRS ACTIV 602010 INDIRECT OPS ADMIN PERSON/HUMAN ACTIV 602030 IND OPS DIRECTOR OFFICE FISCAL & CONT INDIRECT OPS ADMIN CONTRACT ADMIN ACTIV 605020 INDIRECT OPS ADMIN PURCHASING/PROCUR ACT 605030 INDIRECT OPS ADMIN GENERAL SERVICES ACTIV 605040 INDIRECT OPS ADMIN PLANNING/BUDGET ACTIV 605050 INDIRECT OPS ADMIN FINANCE/ACCTING ACTIV 605060 INDIRECT/PERSONNEL/HR/ACTIV 602030 INDIRECT FOR LONG RANGE PROGRAM PLANNING INDIRECT/PROCUREMENT/ACTIV 605030 RULEMAKING/INDIRECT/601010 INDIRECT AGENCY EARNINGS INTERNAL AUDITOR INDIRECT MEDWAIVER MATCH FROM INDIRECT TEMP MASTER FILE CLEAN UP INTERGENERATIONAL PROJECTS CONTROL INSURANCE IOWA DEPLOYMENT INFO & REFERRAL FOR MEDICARE BENEFICIARIES IT ADMINISTRATION & MANAGEMENT SERVICES/ACT0300 IT-DESKTOP COMPUTING SERVICES /ACT 0350 IT/E-MAIL,MESSAGING,CALENDARINGSVC/ACT 0340 IT-HELPDESK SERVICES/ACT 0350 IT-LOCAL AREA NETWORK SERVICES/ACT 0340 IT-SECURITY & RISK MITIGATION SERVICES/ACT 0320 IT-SUPPORT SVC/FINANCIAL & ADMIN SYSTEMS/ACT0320 IT-WIDE AREA NETWORK SERVICE/ACT 0340 JACKSONVILLE DUVAL CTY COUNCIL ON ELDER AFFAIRS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 6 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description KANE7 KATRI LEGIS LEG08 LEG09 LEG10 LIA15 LID15 LIS15 LSDSH LSP00 LS000 LTCGE LTCOP LTOPS MAC15 MADRC MAINT MANGO MEALS MIAAA MICCO MMADR MMARC MMDPO MMPHQ MMRHM MMSEA MM000 MPAM0 MPA00 MP0M0 MP000 MWDPM MWLTC MWOPS MWPIL MWPLM NASUA NFEMA NHALZ NHDM9 NHDOO NONGT NRHWT NSIP0 NSIP1 NSIP2 NSP13 NSP14 NSP15 NUTRI NWD15 NWFWC NYU10 OBOC1 OLTCP OMBDO OMOPS CHARLIE AND RAY KANE SR CTR HURRICANE KATRINA LEGISLATIVE AFFAIRS MODEL APPROACH LEGAL PROJECT YR 1 MODEL APPROACH LEGAL PROJECT YR 1 MODEL LEGAL APPROACHES LEGAL ASSISTANCE MED. IMPROV. FOR PATIENTS & PROVIDERS ACT-AAA MED. IMPROV. FOR PATIENTS & PROVIDERS ACT-ADRCA MED. IMPROV. FOR PATIENTS & PROVIDERS ACT-SHIP LEGAL SERVICES DEVELOPMENT/OAA STATE ADMIN LOCAL SERVICE PROGRAMS - MEALS ON WHEELS LOCAL SERVICES PROGRAM- HOME MAKER SERVICES LTCOC HEDQUARTERS GENERAL EXPENSE LONG TERM CARE OMBUDSMAN PROGRAM LONG TERM CARE OMBUDSMAN PRO OPS MEDICAID ADMINISTRATIVE CLAIMING 14-15 MIPPA-OUTREACH TO LOW INCOME MEDICARE-ADRC FDS HOUSING REHABILITATION,RENOVATION,MODIFICATION MANGONIA ALF FCO DISASTER PREPAREDNESS SHELF MEALS MIPPA-OUTREACH TO LOW INCOME MEDICARE-AAA FUND BAREFOOT BAY/MICCO ADULT DAY CARE CENTER CSS MATCH FOR ADRCA GRANT CSS GR MINORITY RESOURCE CENTER ACTIVITY 404100 CSS GR PERFORMANCE OUTCOME MEASURES ACTIV 404500 SR MEDICARE/MEDICAID PATROL - DOEA MATCH RWJ COMING HOME CSS MATCH 2001-02-03-04 MEDICARE,MEDICAID,SCHIP EXT ACT 2007 CCE COMMUNITY SERVICES SYSTEM MEDWAIVER SPECIALISTS MATCH-ALF MEDWAIVER SPECIALISTS ALF WAIVER MEDWAIVER SPECIALIST CONTRACTS MWHCBS MEDWAIVER SPECIALIST CONTRACTS MWHCBS LTC COM DIVERSION PROJ-DCF ELIG MATCH (IND 50%) MEDICAID WAIVER ADMIN/LONG TERM CARE INITIATIVE MEDWAIVER ADMINISTRATION OPS (NON HQ) LTC PILOT - MEDICAID ELIGIBILITY (50/50 GR/MW) LTC PILOT - MEDICAID ELIG DCF MATCH (IND 50%) DEVELOP & INTEGRATION OF GEOGRAPHIC INFO (GIS) EMERG. HURRICANE RELIEF COMM. BASED CARE -NO FEM ALZHEIMER DISEASE PROVIDER TRAINING PROGRAM NURSING HOME DIVERSION MODIFICATION YR 09 NURSING HOME DIVERSION WAIVER NOT A GRANT (GR ONLY) NW AREA AGENCY PASS THROUGHFOR LEASE & PHONE OAA NUTRITION SERVICES INCENTIVE PROGRAMS OAA NUTRITION SERVICE INCENTIVE PROGRAM NUTRITION SERVICES INCENTIVE PROGRAM NUTRITION INCENTIVE SUPPLEMENT PROG 2013 NUTRITION SERVICES INCENTIVE PROGRAM FFY2014 NUTRITION SERVICE INCENTIVE PROGRAM 2014-15 NUTRITION PROGRAM NWD- TRANSFORMING STATE LTSS ACCESS PROGRAMS FCO NW FEDERATED WOMENS CLUB OF BROWARD COUNTY FDOEA 2010 ADSSP EB CAREGIVER AFFORDABLE CARE ACT: OPT B COUNCELING & ASST.PRG OFFICE OF LONG TERM CARE POLICY/601000 OMBUDSMAN PROGRAM-DONATIONS DEV. OF MODEL PERFORMANCE OUTCOME MEASURE/OPS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 7 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description OMPLN OM000 ORTHQ ORTVE ORTVM ORT00 OSTDH OSTEO OWP10 PACEE PGEXP PGNRL PGP01 PHARM PII15 PMP11 PMP6A PM6A2 POMPS PORTA PORTL PO0HQ PO000 PRFEE PUBAB PUBAV PUBCT PUBDT PUBGD PUBRF PUBVA PUB01 PUB02 PUB05 PUB06 PUB07 PUB08 PUB09 PUB10 PUB11 PUB13 PUB15 PUB17 PUB18 PUB19 PUB20 PUB37 PX000 RALLI RAL05 RAL08 RAL09 RBOST RCDSP RCOPS REEUP RELFA RELFZ RELF0 AOA PERF OUTCOME EXP PLANNING/BUDGET ACT 605050 DEVELOPMENT OF MODEL PERFORMANCE OUTCOME MEASURE 90AM2107 OP RESTORE TRUST MIN OUTRCH & ED HQ 90AM2107 OP RESTORE TRUST MIN OUTRCH & ED VOL EX 90AM2107 OP RESTORE TRUST MIN OUTRCH & ED MATCH OPERATION RESTORE TRUST OSTEO PROGRAM THE OSTEOPOROSIS PREVENTION PROGRAM TITLE V OLDER WORKER PROGRAM SUPPLEMENTAL PACE WAIVER LTCOP GENERAL EXPENSE OMBUDSMAN GENERAL EXPENSE PERFORMANCE OUTCOME MEA - PLANNING GRANT SHINE VOLUNTEER-USF PHARMACY STUDENT PROGRAM STATE HEALTH INSURANCE ASSISTANCE PROGRAM NEXT GENERATION PERFORMANCE OUTCOME MEASURES PERF. OUTCOME MEASURES PROJ.-PRIORITY 2 ADVANCED ADVANCED PERFORMANCE OUTCOME MEASURES FFY2005-06 PERFORMANCE OUTCOME MEASURES-STATEWIDE SILVER SURFER PHASE I-IMPLEMEN DEVELOP PORTAL PORTAL/WEB MANAGEMENT SERVICE LONG TERM CARE OMBUDSMAN HEADQUARTERS SALARY LONG TERM CARE OMBUDSMAN COUNCIL PUBLIC RECORDS REQUEST FEE PUBLIC GUARDIANSHIP ABANDONED PROPERTY REVENUE LTCOP ADVERTISING PUB GUARDIAN COURT ORDERED REVENUE PUBLIC GUARDIAN - DISTRICT ACTIVITIES PUBLIC GUARDIANSHIP PUBLIC GUARDIANSHIP REGISTRATION FEES PUBLIC GUARD VETERAN AFFAIRS / 101030 PUBLIC GUARDIAN/FIRST CIRCUIT PUBLIC GUARDIAN PRIVATIZATION OF 2ND CIRCUIT PUBLIC GUARDIANSHIP / FIFTH CIRCUIT PUBLIC GUARDIANSHIP / SIXTH CIRCUIT PUBLIC GUARDIANSHIP / SEVENTH CIRCUIT PUBLIC GUARDIAN 8TH CIRCUIT PUBLIC GUARDIANSHIP / NINTH CIRCUIT PUBLIC GUARDIAN 10 CIRCUIT PUBLIC GUARD MIAMI-DADE/ 101030 HILLSBOROUGH CLERK OF CIRCUIT COURT 15TH JUDICIAL CIRCUIT COURT 17TH JUDICIAL CIRCUIT COURT PUBLIC GUARDIAN / BREVARD GUARDIAN SERVICES PUBLIC GUARDIAN 19 CIRCUIT 20TH JUDICIAL CIRCUIT COURT LEON COUNTY COURT SUNSHINE FOR SENIORS PRESCRIPTION PROJECT RECEIPTS LICENSE FEES ASSISTED LIVING ASSISTED LIVING FACILITY PSA 5 RECEIPTS ASSISTED LIVING FACILITY PSA 8 RECEIPTS ASSISTED LIVING FACILITY PSA 9 RECEIPTS BOSTON U CONSUMER DIR. CARE PEER SUPPORT (RWJ50%-MED50%) FRAUD AND ABUSE RESOURCE CENTER DONATIONS-EXPEND ELDER UPDATE-CAREGVRS FORUM RELIEF PROGRAM ADMINISTRATIVE EXPENDITURES RELIEF OAA STATE ADMIN / GR MATCH RECEIPTS RELIEF PROGRAM Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 8 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description REOPS REO42 REPAY REST RFDLE RFINE RHME4 RHME5 RITAA RMEII RMINS RVCDC RVHE0 RVINT RVINV RVLTC RVSC0 RVSC1 RVSC9 RVTBC R9000 SAD07 SAD10 SAOPS SENCT SEW10 SFSPA SMC15 SMPEV SMPHQ SNAPV SNAP0 SOE10 SPT08 SRC00 STOHD STRFB STRIT SWCAP S11AB S12AB S13AB S14AB S15AB S5209 S5210 S5211 S5212 S5213 S5214 S581C S6BGT TCOAC TELFE TEMP1 TENAT TRAIN TROPS TSD12 RELIEF OPS RELIEF OPS GR CAREGIVER SUPPORT ACTIV 404200 PAYROLL REDISTRIBUTION JUDGE ORDERED RESTITUTION PAYMENT RECEIPTS CRIMINAL RECORD CHECKS (FDLE) FINES/PENALTIES FROM COUNTIES RWJ COMING HOME EXT YEAR 4 - MED/RWJ 50/50 RWJ COMING HOME EXT YEAR 5 - RWJ/MED 50/50 HURRICANE RITAA RECEIPTS DSE INTEREST RISK MANAGEMENT INSURANCE PAYMENTS RECEIPTS RWJ CONSUMER DIRECTED CARE #030840 RECEIPTS LIHEAP (DCA) RECEIPTS FFY 2000 RECEIPTS INTEREST RECEIPTS INVESTMENTS TRACKING RECEIPTS MEDICIAD WAIVER ADM/LTC INT 97/98 RECEIPTS 99/00 SENIOR COMPANION GRANT RECEIPTS 00/01 SENIOR COMPANION GRANT RECEIPTS 98/99 SENIOR COMPANION GRANT RECEIPTS FOR SFY 99/00 TABACCO SETTLEMENT DELETE OLD BALANCES TITLE V CONTRACT ADMINISTRATION TITLE V OWP10 HEADQUARTER ADMIN SUPPLEMENTAL HEALTH CARE FINANCING ADM - SHIP ADMIN OPS SENIOR CENTER FIXED CAPITLA OUTLAY TITLE V OWP10 CONTRACT WAGES SUNSHINE FOR SENIORS PRESCRIPTION ASSISTANCE STATEWIDE MANAGED CARE YEAR 2014-2015 SR MEDICARE/MEDICAID PATROL - EVALUATION SR MEDICARE/MEDICAID PATROL - DOEA EXPENSE SNAP VOICE SIGNATURE SERVICES SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 2009 TILE V OWP10 CONTRACT OTHER ENROLLEE COST STATE PROFILE TOOL FY 2007-2012 RESEARCH UNIT - SURVEY RESEARCH CENTER STATE TECHNOLOGY HELP DESK CHARGES STARS PROGRAM-FAITH BASED INITIATIVE EXP. STRATEGIC IT SERVICES STATEWIDE COST ALLOCATION PLAN OAA TITLE VII ELDER ABUSE PREVENTION, FFY11 OAA TITLE VII ELDER ABUSE PREVENTION, FFY12 OAA TITLE VII ELDER ABUSE PREVENTION, FFY13 OAA TITLE VII ELDER ABUSE PREVENTION, FFY14 OAA TITLE VII ELDER ABUSE PREVENTION, FFY15 2009 LIHEAP LOW INCOME HOME ENGERY ASSIST PGRM 2010-11 INDIR LOW INCOME HOME ENGERY ASSIST PGRM 2011-12 INDIR LOW INCOME HOME ENGERY ASSIST PGRM 2012-13 INDIR LOW INCOME HOME ENGERY ASSIST PGRM 2013-14 INDIR EHEAP INDIRECT EARNINGS 2013-2014 COMPREHENSIVE ASSESSMENT FOR LTC SERVICES SCREEN TITLE VII ELDER ABUSE PREV/PLAN & BUDGET/FFY06 RELIEF FOR CAREGIVER EDUCATION TELEPHONE ADMINISTRATIVE FEE COLLECTED TEMPORARY HOLDING REDISTRIBUTION TENATE BROKER AGREEMENT CARES DONATIONS AND EXPEND FOR TRAINING ACADEMY ACTIVI ALF DISTRICT OPS 2012 TROPICAL STORM DEBBIE JULY,2012 Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 9 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description T10ME T10PH T11ME T11PH T12ME T12PH T13PH T14PH T15PH UAF04 UAF05 UAF06 UAF07 UAF08 UAF09 UAF10 UAF11 UAF12 UAF13 UAF14 UAF15 UCF04 UCF05 UCF06 UCF07 UCF08 UCF09 UCF10 UCF11 UCF12 UCF13 UCF14 UCF15 UEFM0 UEFM1 UEFM3 UEFM4 UEFM5 UEFM6 UEFM7 UEFM8 UEFM9 UFFO5 UFF04 UFF05 UFF06 UFF07 UFF08 UFF09 UFF10 UFF11 UFF12 UFF13 UFF14 UFF15 UFM12 UFM13 UFM14 UFTEL OAA TITLE IIID MEDICATION MANAGEMENT,FFY10 TITLE IIID PREVENTIVE HEALTH,FFY10 OAA TITLE IIID MEDICATION MANAGEMENT,FFY11 TITLE IIID PREVENTIVE HEALTH, FFY11 OAA TITLE IIID MEDICATION MANAGEMENT,FFY12 TITLE IIID PREVENTIVE HEALTH,FFY12 TITLE IIID PREVENTIVE HEALTH, FFY13 TITLE IIID PREVENTIVE HEALTH, FFY14 TITLE IIID PREVENTIVE HEALTH, FFY15 ADULT FOOD PROGRAM AUDIT 2003-04 ADULT CARE FOOD PROGRAM AUDIT 2004-2005 ADULT DAYCARE FOOD AUDIT 2005-2006 ADULT FOOD CARE AUDIT USDA ADULT CARE FOOD AUDIT 2007-2008 USDA ADULT FOOD PROGRAM AUDIT 2008-2009 ADULT CARE FOOD PROGRAM - AUDIT USDA ADULT FOOD PROGRAM AUDIT 2010-2011 USDA AUDIT PROGRAM 2011-2012 USDA ADULT FOOD PGRM AUDIT 2012-13 USDA ADULT FOOD PRGM AUDIT 2013-14 USDA ADULT FOOD PROGRAM 2014-15-AUDIT ADULT CARE FOOD PGM CASN-IN-LIEU 2003/4 ADULT CARE FOOD PROGRAM CASH-IN-LIEU 2004-05 ADULT DAYCARE FOOD CASH IN LIEU 2005-2006 ADULT FOOD PROGRAM CASH IN LIEU USDA ADULT CARE FOOD CASH IN LIEU 2007-2008 USDA ADULT FOOD PROGRAM CASH IN LIEU 2008-2009 USDA ADULT FOOD PROGRAM CASH IN LIEU 2009-2010 USDA ADULT FOOD PROGRAM CASH IN LIEU 2010-2011 USDA CASH IN LIEU PROGRAM 2011-2012 USDA ADULT FOOD PGRM CASH IN LIEU 2012-13 USDA ADULT FOOD PRGMCASH IN LIEU 2013-14 USDA ADULT FOOD PROGRAM 2014-15-CASH IN LIEU 2010 USDA SENIOR FARMERS MARKET PROGRAM USDA 2011 SENIOR FARMERS MARKET PROGRAM USDA ELDER FARMERS MARKET COUPON COSTS 2003 USDA ELDER FARMERS MARKET COUPON COSTS 2004 USDA SENIOR FARMERS MARKET NUTRITION PROGRAM 05 USDA SENIOR FARMERS MARKET NUTRITION PRGM 2006 USDA SENIOR FARMER'S MARKET NUTRITION PRGM 2007 USDA SENIOR FARMERS'MARKET PRGM 2008 USDA SENIOR FARMERS' MARKET PROGRAM 2009 ADULT CARE FOOD PROGRAM DISTRIBUTION 2004-05 ADULT CARE FOOD PROGRAM DISTRIBUTION 2003/4 ADULT CARE FOOD PROGRAM DISTRIBUTION 2004-05 ADULT DAYCARE FOOD DISTRIBUTION 2005-2006 ADLUT DAYCARE FOOD DISTRIBUTION 2006-2007 USDA ADULT CARE FOOD PROGRAM 2007-2008 USDA ADULT FOOD PROGRAM DISTRIBUTION 2008-2009 USDA ADULT FOOD PROGRAM DISTRIBUTION 2009-2010 USDA ADULT FOOD PROGRAM DISTRIBUTION 2010-2011 USDA ADULT FOOD PROGRAM DISTRIBUTION 2011-2012 USDA ADULT FOOD PGRM MEAL SVCD 2012-13 USDA ADULT FOOD PRGMMEALS SVCD 2013-14 USDA ADULT FOOD PROGRAM 2014-15-MEALS SVCD 2012 SENIOR FARMERS'MARKET 2013 SENIOR FARMERS'MARKET 2014 SENIOR FARMERS'MARKET UNIV OF FLORIDA - TELEHEALTH PR0JECT Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 10 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description UHC15 UIT07 UIT08 UMCD1 UMEXP UNEMP UNFND USF11 USF12 USF13 USF14 USF15 UU000 UU002 U3APS U3000 U3002 VOLTR VR000 VSM00 WILMA XBYRD Y2K00 ZAA10 ZAA11 ZAA12 ZAA13 ZAA14 ZAA15 ZFA00 ZFA09 ZFA10 ZFA11 ZFA12 ZFA13 ZFA14 ZFA15 ZFM00 ZFM11 ZFM12 ZFM13 ZFM14 ZFM15 ZF000 ZF011 ZF012 ZF013 ZF014 ZF015 ZPO12 ZPO13 ZPO14 ZPO15 ZSAFE 00999 4HOLD 45000 46IND 4600P ALF MEMBER PROJECT 2014-15 USDA INFORMATION TECH CONTRACT USDA INFORMATION TECH CONTRACT UNIVERSITY OF MD - CDC SALARIES U OF MARYLAND CDC EXPENSE 2001 UNEMPLOYMENT COMPENSATION UNFUNDED TRUST FUND BUDGET USDA ADULT FOOD PROGRAM STATE ADMIN 2010-2011 USDA ADULT FOOD PGRM STATE ADMIN 2011-2012 USDA ADULT FOOD PGRM STATE ADMIN 2012-13 USDA ADULT FOOD PRGMSTATE ADMIN 2013-14 USDA ADULT FOOD PROGRAM 2014-15-SAE CCE AREA AGENCY ADMINISTRATION CCE AREA AGENCY ADMINISTRATION ADULT & PROTECTIVE SERV. REFERRALS COMMUNITY CARE FOR THE ELDERLY (CORE) COMMUNITY CARE FOR THE ELDERLY CORE VOLUNTEER TRAINING VOTER REGISTRATION W/ MEDWIAVER VOLUNTEER SERVICES GEN REV HURRICANE WILMA BYRD ALZHEIMER'S RESEARCH CENTER AT USF-CONTRACT CARES FUNDING FOR Y2K OAA TITLE III AREAWIDE ADMINISTRATION,FFY10 OAA TITLE III AREAWIDE ADMINISTRATION, FFY11 OAA TITLE III AREAWIDE ADMINISTRATION, FFY12 OAA TITLE III AREAWIDE ADMINISTRATION, FFY13 OAA TITLE III AREAWIDE ADMINISTRATION, FFY14 OAA TITLE III AREAWIDE ADMINISTRATION, FFY15 SENIOR COMPANION PROGRAM99/00 SR COMPANION FEDERAL ADM SENIOR COMPANION FED ADM 2009-2010 SENIOR COMPANION FED ADM 2010-2011 SENIOR COMPANION FEDERAL ADMIN 2011-2012 SENIOR COMPANION FEDERAL ADMIN 2012-2013 SENIOR COMPANION FEDERAL ADMIN 2013-14 SENIOR COMPANION FEDERAL ADMIN 2014-15 SENIOR COMPANION PROG MATCH SENIOR COMPANION FED ADM 2010-2011 SENIOR COMPANION FEDERAL ADM-MATCH 2011-12 SENIOR COMPANION FEDERAL ADM-MATCH 2012-2013 SENIOR COMPANION FEDERAL ADM MATCH 2013-14 SENIOR COMPANION FEDERAL ADM MATCH 2014-15 SENIOR COMPANION PROGRAM SR COMPANION CONTRACTS - FEDERAL SENIOR COMPANION CONTRACTS-FEDERAL 2011-12 SENIOR COMPANION CONTRACTS-FEDERAL 2012-2013 SENIOR COMPANION CONTRACTS FEDERAL 2013-14 SENIOR COMPANION CONTRACTS FEDERAL 2014-15 LONG TERM CARE OMBUDSMAN GY 2012 LONG TERM CARE OMBUDSMAN GY 2013 LONG TERM CARE OMBUDSMAN GY 2014 2015 OMBUDSMAN PROGRAM OAA ADMIN SAFE SENIORS / FLIPS PROGRAM UNALLOCATED BUDGET 4% GR HOLD USDA LOC#1241/EFF 2-21-92 LOC#1211 LOC INDIRECT RECEIPTS LOC DRAWS FROM PMS 7N20P ACCOUNT FOR NSIP PROGR Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 11 Elder Affairs OCA Codes (Other Cost Accumulator) Code Description 46000 5AD00 5AD11 5AD12 5AD13 5AD14 5AD15 5EO15 5EW00 5EW11 5EW12 5EW13 5EW14 5EW15 5OE00 5OE11 5OE12 5OE13 5OE14 5OE15 6812C 6812D 6812L 6812P 6812S 6813C 6813D 6813L 6813P 6813S 6814C 6814D 6814L 6814S 6815C 7SVCH DHHS-PMS LOC#1680G/EFF 10-92 TITLE V ADMIN CONTRACT T-V ADMIN CONTRACTS TITLE 5 ADMIN CONTRACTS TITLE V ADMIN CONTRACTS TITLE V ADMIN CONTRACT TITLE V ADMINI CONTRACTS TITLE V WAGES & CONTRACTS TITLE V CONTRACT WAGES T-5 ENROLLEE WAGES CONTRACTS TITLE 5 ENTOLLEE WAGES CONTRACTS TITLE V ENROLLE WAGES CONTRACTS TITLE V CONTRACT WAGES TITLE V CONTRACT WAGES TITLE 5 CONTRACT OTHER ENROLLEE COST T-V OTHER CONTRACTS TITLE 5 OTHER CONTRACTS TITLEV OTHER CONTRACTS TITLE V ENROLLEE WAGES TITLE V ENROLLEE WAGES CARES SFY 2011-2012 CONSUMER DIRCTED CARE 2011-12 MEDWAIVER LONG TERM CARE DIVERSION LTC CARE REFPRM/NH DIVERSION PILOT-DCF MEDWAIVER SPECIALIST AHCA MEDICAID LONG TERM CARE SERVICES 2012 CONSUMER DIRCTED CARE 2012-13 LONG TERM CARE REFORM INITIATIVE 2012 LTC CARES REFPRM/NH DIVERSION PILOT-DCF MEDWAIVER SPECIALIST 2012 MEDICAID LONG TERM CARE SERVICES 2014 STATEWIDE CONSUMER DIRECTED CARE PROGRAM 2013-14 LONG TERM CARE REFORM INITIATIVE 2013 MEDWAIVER SPECIALIST 2013 CARES 2014-2015 7% SERVICE CHARGE TO GR PAYMENTS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 12 DOEA Active Grant Listing at 2/9/2015 Grant 65001 65002 65003 65004 65006 65009 65010 65013 6815C ADRC9 ADT13 AMP15 FIV15 FSC15 GCM14 GCM15 GEA14 GEA15 GFC14 GFC15 GHI14 GHM14 GHM15 GPH14 GPH15 GSS14 GSS15 INDIR LIA15 LID15 LIS15 MAC15 NONGT NSP15 NWD15 PUBGT PII15 S5214 SNA14 SMC15 UAF15 UCF15 UFF15 USF15 Long Title of Grant HOME CARE FOR THE ELDERLY (CSFA) ALZHEIMERS DAY CARE, MEMORY DISORDER, SPEC. PROJECTS (CSFA) PUBLIC GUARDIANSHIP (CSFA) ALZHEIMBER'S RESPITE SERVICES (CSFA) RESPITE FOR ELDERS LIVING IN EVERYDAY FAMILIES (CSFA) LOCAL SERVICE PROGRAMS (CSFA) COMMUNITY CARE FOR THE ELDERLY (CSFA) SENIOR CENTERS - FIXED CAPITAL OUTLAY (CSFA) COMPREHENSIVE ASSESSMENT FOR LONG TERM CARE SERVICES (CARES) AGING DISABILITY RESOURCE CENTERS EXTENSION ADRC9'S EXPANSION GRANT - TRAINING & TRAVEL AMERICORPS LEGACY RESPITE SVCS 2014-2015 TITLE V SCSEP - DEPARTMENT OF LABOR SENIOR COMPANION 2015 TITLE III C1 CONGREGATE MEALS, FFY 2014 TITLE III C1 CONGREGATE MEALS, FFY 2015 TITLE VII ELDER ABUSE PREVENTION, FFY 2014 TITLE VII ELDER ABUSE PREVENTION, FFY 2015 TITLE IIIE FAMILY CAREGIVER, FFY 2014 TITLE IIIE FAMILY CAREGIVER, FFY 2015 SHINE FFY 2014 TITLE IIIC2 HOME DELIVERED MEALS, FFY 2014 TITLE IIIC2 HOME DELIVERED MEALS, FFY 2015 TITLE IIID PREVENTIVE HEALTH, FFY 2014 TITLE IIID PREVENTIVE HEALTH, FFY 2015 TITLE IIIB SUPPORT SERVICES, FFY 2014 TITLE IIIB SUPPORT SERVICES, FFY 2015 INDIRECT (COST POOL) MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT (MIPPA) MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT (MIPPA) MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT (MIPPA) MEDICAID ADMINISTRATIVE CLAIMING - AHCA NON-GRANT (COST POOL) NUTRITION SERVICES INCENTIVE PROGRAM (NSIP) FFY 2015 NO WRONG DOOR FFY 2014 PUBLIC GUARDIANSHIP PROGRAM ACTIVITIES STATE HEALTH INSURANCE ASSISTANCE PROGRAM PERFORMANCE LOW INCOME HOME ENERGY ASSISTANCE PRGM 2013-14 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) - NCOA2014-15 STATEWIDE MANAGED CARE 14-15 - AHCA USDA ADULT FOOD PROGRAM AUDIT 2014-2015 USDA ADULT FOOD PROGRAM CASH IN LIEU 2014-2015 USDA ADULT FOOD PRGRM MEALS SVC 2014-2015 STATE ADMINISTRATIVE EXPENSES - FFY 2015 - TITLE III Page 1 Grant ZAA14 ZAA15 ZPO15 ZSA15 XALFA Long Title of Grant AAA AREAWIDE ADMINISTRATION, FFY 2014 - TITLE III AAA AREAWIDE ADMINISTRATION, FFY 2015 - TITLE III LONG TERM CARE OMBUDSMAN PROGRAM, FY 2015 - TITLE VII OAA STATE ADMINISTRATION, FFY 2015 - TITLE III ASSISTED LIVING FACILITY (ALF) TRAINING Page 2 State Standard Category Codes Code Description 000100 000101 000102 000103 000105 000106 000107 000108 000109 000110 000111 000113 000115 000116 000118 000119 000120 000121 000124 000125 000126 000130 000131 000132 000133 000134 000135 000136 000137 000138 000139 000200 000201 000202 000203 000300 000301 000302 000303 000304 000305 000306 000307 000310 000311 000312 000313 000314 000316 000318 000319 000320 000321 000326 000331 000333 000335 000400 000500 FEES DRIVERS EDUCATION FEES DRIVERS EXAMINATION FEES AUTO TITLE AND LIEN FEES SOLID WASTE/ANNUAL ST REGISTRATION FEES COUNTY FEE FOR ADMINISTRATIVE COSTS(379.352FS) OUTDOOR ADVERTISING FEES MARKETING ORDER ASSESSMENTS REIMBURSEMENT FOR CLIENT CUSTODIAL CARE RENTAL CAR SURCHARGE FEE - JUVENILE JUSTICE - GR ADVANCE DISPOSAL FEE, CH.93-207, LOF ROYALTIES COST OF SUPERVISION (F.S. 948.09) TELEPHONE COMMISSIONS FEES COLLECTED AS AGENT TOLLS AND ADMISSIONS FEES TO COUNTY HEALTH DEPARTMENTS ARTICLE V FEES - DFS ARTICLE V FEES COUNTY'S COST OF DETENTION CARE COMPULSIVE/ADDICTIVE GAMBLING PREV PROG REG FEE SLOT MACHINE FACILITY LICENSE FEE SLOT MACHINE GENERAL OCCUP LICENSE FEE SLOT MACHINE BUSINESS OCCUP LICENSE FEE SLOT MACHINE PROFESSIONAL OCCUP LICENSE FEE GR - DECAL ON DEMAND GR - REGISTRATION SERVICE FEE GR - REFLECTORIZATION INITIAL REGISTRATION BASE TAX LICENSES DRIVERS LICENSES MEDICAL QUALITY ASSURANCE LICENSES & FEES INDIAN GAMING COMPACT TAXES CORPORATE INCOME TAX ESTATE TAX INTANGIBLE TAX, CLASS C INTANGIBLE TAX, CLASS B & D SALE & USE TAX ALCOHOLIC BEVERAGE SURTAX COMMUNICATIONS SERVICES TAX PARI-MUTUAL WAGERING TAX ALCOHOLIC BEVERAGE TAX CIGARETTE TAX CIGARETTE SURCHARGE DOCUMENTARY STAMP TAX INSURANCE PREMIUM TAX AVIATION FUEL TAX OTHER TOBACCO PRODUCTS SURCHARGE SMOKELESS TOBACCO TAX CIGARETTE FLOOR TAX CONSTITUTIONAL GASOLINE TAX STATE COMP. ENHANCED TRANSPORTATION SYSTEM TAX TAXES COLLECTED AS AGENT SLOT MACHINE TAX RECEIPTS MISCELLANEOUS RECEIPTS INTEREST Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 1 State Standard Category Codes Code Description 000502 000503 000504 000505 000600 000601 000602 000700 000701 000702 000710 000720 000750 000799 000800 000801 000810 000900 001000 001010 001100 001101 001110 001111 001200 001201 001202 001203 001204 001205 001225 001270 001301 001304 001305 001306 001307 001308 001500 001510 001511 001512 001514 001516 001517 001520 001599 001600 001601 001602 001603 001604 001607 001608 001609 001610 001611 001612 001615 INTEREST-INVESTMENTS INTEREST DEPOSITS IN GENERAL REVENUE INTEREST-FEDERAL INTEREST SUBSIDY (BAB) EMPLOYEE AND EMPLOYER CONTRIBUTIONS SUPPLEMENTAL BENEFITS PLAN CONTRIBUTIONS PRETAX BENEFIT PROGRAM U S GRANTS FEDERAL DISASTER RELIEF US GRANTS-DEEPWATER HORIZON US GRANTS DIRECT TO CHD FEDERAL CHILD CARE FOOD PROGRAM FEDERAL ARRA GRANTS U S GRANTS - INDIRECT CITY OR COUNTY GRANTS LOCAL GOVERNMENT GRANTS CITY OR COUNTY GRANTS - NO SERVICE CHARGE NURSERY AND FORESTRY PRODUCTS STATE GRANTS STATE GRANTS - NO SERVICE CHARGE OTHER GRANTS DONATIONS/CONTRIBUTIONS GIVEN TO THE STATE OTHER GRANTS - NO SERVICE CHARGE DEEPWATER HORIZON FINES, FORFEITURES, JUDGEMENTS, AND PENALTIES OVERWEIGHT PENALTIES PENALTIES SALE OF CONFISCATED/FORFEITED PROPERTY RESTITUTION COST OF PROSECUTION ARTICLE V FINES, FORFEITURES & JUDGEMENTS FINES/FORFEITURES FROM FEDERAL PROGRAMS MOTOR FUEL SERVICE CHARGE LOCAL OPTION GAS TAX SERVICE CHARGE DOCUMENTARY STAMP TAX SERVICE CHARGE MOTOR VEHICLE RENTAL SURCHARGE FEE SVC. CHARGE SERVICE CHARGE TO GENERAL REVENUE OF 4% SERVICE CHARGE TO GENERAL REVENUE OF 8% TRANSFERS TRANSFER OF FEDERAL FUNDS DEPT OF REVENUE-MAINTENANCE TR FROM SALES TAX/LOCAL 1/2 CENT SALES TAX MOTOR VEHICLE LICENSE FEES-TRANSFERS MOTOR VEHICLE LICENSE FEES-ADVANCES STATEWIDE COST ALLOCATION TRANSFER TRANSFERS - SUBJECT TO SERVICE CHARGE TRANSFER OF FEDERAL FUNDS - INDIRECT DISTRIBUTION-TRANSFERS REQUIRED BY LAW SEVERANCE TAX OIL & GAS SEVERANCE TAX SOLID MATERIALS INSURANCE PREMIUM TAX DOCUMENT STAMP TAX COMMUNICATIONS SERVICES TAX TRANSFER INTANGIBLE TAX SEVERANCE TAX PARI-MUTUAL WAGERING TAX ALCOHOLIC BEVERAGE LICENSES CIGARETTE TAX TR FROM DOCUMENTARY STAMP TAX/ ST INFRA FD Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 2 State Standard Category Codes Code Description 001620 001625 001632 001633 001634 001635 001800 001801 001802 001805 001825 001870 001902 001903 001904 001905 001970 002000 002100 002101 002102 002103 002200 002300 002400 002410 002500 002600 002700 002800 002801 002900 003000 003001 003002 003003 003100 003105 003600 003700 003800 004000 004001 004700 004801 004802 004900 005000 005001 005030 005700 005800 005810 005900 006000 007000 009884 010000 015000 DISTRIBUTIONS - SUBJECT TO SERVICE CHARGE ARTICLE V TRANSFERS REQUIRED TRANSFER FROM SLOT MACHINE REVENUES LOCAL 1/2 CENT SALES TAX/MEDICAID REVENUE SHARING/MEDICAID REVENUE SHARING/MEDICAID MONTHLY REFUNDS REIMBURSEMENTS RECOVERIES DUE TO OTHER AGY REFUNDS-SALES TAX ARTICLE V REFUNDS-GENERAL REVENUE REFUNDS/REIMBURSEMENTS OF FEDERAL FUNDED EXPENDI SALE OF LOTTERY TICKETS SALES OF GOODS/SERVICES TO STATE AGENCIES SALE OF GOODS OUTSIDE STATE GOVERNMENT SALE OF SERVICES OUTSIDE STATE GOVERNMENT SALES OF GOODS/SERVICES TO FEDERAL GOVERNMENT SALE OF INVESTMENTS LAND SALES OR LEASES RENT CONCESSIONS RENT FROM STATE AGENCIES SALE OF BONDS/REVENUE CERTIFICATES REPAYMENT OF LOANS UNEMPLOYMENT COMPENSATION UNEMPLOYMENT COMPENSATION ADVANCE-UC BENEFIT TF COLLECTIONS OF FEDERAL AND/OR STATE TAXES FIRE CONTROL AND FORESTRY ASSESSMENT SECURITY/ESCROW DEPOSITS INSURANCE RECOVERIES-FIRE LOSSES INSURANCE RECOVERIES - OTHER SALE OF SURPLUS PROPERTY RECEIPTS FROM SBA-EXCLUDING SBA RCPTS INS BLD UP INCENTIVE PRINCIPAL SBA RCPTS INS BLD UP INCENTIVE INTEREST SBA RCPTS LAWTON CHILES ENDOWMENT FUND TRANSFERS BETWEEN GAAFR FUNDS WITHIN FID CASH TRANSFER BETWEEN SAME FIDS UNCLAIMED PROPERTY RECEIPTS PRIOR YEAR WARRANT CANCELLATIONS 12 MONTH OLD WARRANTS (12 MO VOID) OTHER NON OPERATING RECEIPTS TENANT BROKER COMMISSIONS REPAYMENT OF REVOLVING FUNDS SALES OF DATA PROCESSING SVCS TO STATE AGENCIES SALE OF DATA PROCESSING SVCS OUTSIDE STATE GOVT FLAIR/CMS REPLACEMENT LOAN PROCEEDS SUSPENSE CIT-OTHER DEPARTMENTAL DEPOSITS FORFEITED BOND PROCEEDS GAIN ON SALE OF INVESTMENTS PREMIUMS PAID BY STATE AGENCIES STATE PROPERTY INSURANCE REVENUE CLIENT DEPOSITS TRANSFERS FROM GENERAL REVENUE UNIVERSITY DEVOLUTION PAYROLL CASH RESERVE FOR FEDERAL FUNDING OPS SALARIES AND BENEFITS UNIVERSITY DEVOLUTION PAYROLL Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 3 State Standard Category Codes Code Description 020010 020030 020050 020100 020360 020380 020390 020420 020440 020500 020530 020610 020620 020730 020830 020900 021101 021110 021150 021151 021350 021360 021410 021420 021510 021530 021550 021650 021700 022110 022270 022361 022370 022530 022660 022780 022830 023120 023121 023260 023281 023291 023300 023301 023310 023311 023321 023351 023381 024120 030000 040000 050001 050006 050007 050008 050009 050011 050013 ACADEMIC SUPPORT ADULT COMM MENTAL HLTH SVC ADULT EDUCATION ADULT PROTECTION CHILD ABUSE PREVENT/INTERV CHILD PROTECT/PERMANENCY CHLD SUBST ABU PREV/EVA/TR CHILDREN MENTAL HEALTH SVC CHRONIC DISEASE SERVICES COMMUNITY ASSISTANCE COMMUNITY HEALTH RESOURCES CORRECTIONAL PRIVATIZATION CTY HLTH DEP/LOC HLTH NEED CRIME PREVENTION/EDUCATION DEVELOPMENTAL SVCS PUB FAC DRUG COURTS G/A-FACILITIES MATCH GRNTS FAMILY HEALTH SERVICES FINANCIAL ASSISTANCE G/A-FINANCIAL ASSISTANCE GRADUATE INSTRUCTION GREENWAYS AND TRAILS HEALTH SERVICES SUPPORT HLTH SVCS/SCHOOL CHILDREN INFECT DISEASE/PREV/CONTRL IN-HOME SVC/DISABLED ADULT INSTITUTIONAL SUPPORT JUV DRUG PREVENTION SVCS LAND ACQUISITION POST-ADOPTION SERVICES PUBLIC SERVICE G/A-RESEARCH SCHOOL RECOG/MERIT SCHOOLS SPECIAL ASSISTANCE PAYMNTS STUDENT SUPPORT TOBACCO USE REDUCTION UNDERGRADUATE INSTRUCTION ACADEMIC/STUDENT/INST SPPT G/A-ACAD/STUDENT/INST SPPT CULTURAL OPPORTUNITY INIT G/A-ARTS IN EDUCATION G/A-CHALLENGE GRANT CULTURAL EXCHANGE G/A-CULTURAL EXCHANGE STATE TOURING G/A-STATE TOURING G/A-CULTURAL ENDOWMENT G/A-CLASS SIZE REDUCTION G/A-FLORIDA TEACHERS FUND G/A-SCH DIST MATCH GRANTS OTHER PERSONAL SERVICES EXPENSES G/A-FAMILY PLANNING SVCS G/A LEHIGH ACRES FIRE SUPP CONSMPTV USE/DATA COLL G/A-TRUANCY PROGRAM CENTERS OF EXCELLENCE CRIMINAL INVESTIGATIONS G\A-INVEST IN CHILDREN Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 4 State Standard Category Codes Code Description 050021 050024 050026 050027 050035 050042 050044 050045 050046 050047 050048 050050 050052 050065 050068 050069 050071 050072 050073 050075 050076 050077 050079 050082 050083 050085 050087 050088 050089 050090 050099 050100 050105 050111 050112 050113 050118 050119 050124 050135 050142 050157 050158 050207 050217 050220 050235 050239 050240 050250 050251 050252 050306 050310 050329 050330 050331 050333 050343 AERIAL PHOTO AND MAPPING G/A-SEA LEVEL ST.TAMPA BAY G/A-AIDS PATIENT CARE G/A-RYAN WHITE CONSORTIA PERFORMANCE BASED INCENTIV GRANTS/AIDS-NARCAP CRITICAL JOBS G/A-NARCAP AST/ST/AGENCIES G/A-NCHIP-STATE AGENCIES G/A-NCHIP-LOCAL GOVTS G/A-FL COLL SYS LOTT FUNDS G/A-ABE FED FLOW-THROUGH AMERICA THE BEAUTIFUL PRG G/A-ALZHEIMER'S RESEARCH G/A-SWIX G/A-CENSUS REVIEW G/A-OPER CLEAN SWEEP G/A-NWFWMD-ERP PROGRAM G/A-LOCAL RADIO SYSTEMS G/A-WMD/OPERATIONS G/A-NWF WMD-OPERATIONS G/A-SR WMD-OPERATIONS CONT FUND/SMALL COUNTIES G/A-EPILEPSY SERVICES G/A-EPILEPSY PREVENTION G/A-COCONUT GROVE PLYHS G/A-ARTS GRANTS G/A-SCIENCES GRANTS G/A-ARTS/EDUCATION GRANTS G/A-LOCAL/STATE ARTS G/A-CULTURAL GRANTS G/A-HISTORICAL REC GRANTS G/A LOCAL GOVT DIST TO CLERKS OF COURT G/A-LAKE OKEECHOBEE/RESTR HARBOR BRANCH OCEAN INST MOTE MARINE LABORATORY G/A CLERK/COURT OPERATIONS CONFERENCE BEVERAGE LIC/CITIES & CO BROWARD CHILDREN'S MUSEUM G/A-VOLUNTEER FIRE ASST GIS MAPPING GRANT PROGRAM G/A-SUWANNEE RIVER WMD/OPR G/A-SRWMD-ENV RES PERMIT G/A-STWIDE AIDS NETWORKS G/A-FL COLL SYS PRG FUND G/A COMMUNITY COLLEGE BACC PROG G/A-PROJECTS, CONTR & GRTS G/A-LITERACY PILOT PROJECT G/A-OUTREACH AND EDUCATION G/A-NW FLA. WMD/OPERATIONS G/A-WMD PERMITTING ASSIST G/A-COMM REHAB FACILITIES G/A-CONST/RENO CHU FAC G/A - MINORITY HEALTH INIT CONTR TO COUNTY HLTH UNITS G/A-COMMUNITY HEALTH CTRS G/A-PRIMARY CARE PROGRAM G/A-MOFFITT CANCER CENTER COUNTY TAX FORMS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 5 State Standard Category Codes Code Description 050363 050364 050385 050409 050411 050413 050415 050417 050418 050419 050448 050475 050479 050485 050490 050491 050495 050496 050516 050520 050546 050551 050552 050553 050556 050559 050560 050562 050564 050566 050569 050570 050571 050572 050573 050575 050580 050581 050582 050583 050585 050596 050599 050686 050687 050688 050689 050707 050710 050711 050750 050780 050789 050791 050792 050793 050798 050800 050802 BEST TEACHER COMPENSATION G/A-TEACHER LAPTOPS DISASTER PREP PLAN & ADMIN DIST SCHOOLS-MH DECAL REV DIST CO-MBL HME DECAL REV DIST CITIES-MH DECAL REV G/A - CITY OF MIAMI BEACH G/A-CAPITAL CITY PLAZA G/A-DEBT SERVICE PAYMENT PINELLAS MOBILE COMMAND G/A-AIDS NETWK-DADE HOSPC G/A-LAKE MICCOSUKEE REST G/A-LAKE RESTOR/HOLMES CO G/A-AD ELEM ART/MUSIC TCHS EMERGENCY DISTRIBUTIONS INMATE SUPPLEMENTAL DISTR G/A-HORSESHOE BCH BOAT BAS G/A-SRWMD EXPANSION GRANT G/A-SPOIL ISL STUDY TAMPA G/A-GATES FOUNDATION GRANT G/A-FEDERAL GRANTS & AIDS CITY HIALEAH ARSON INV UNT CITY HIALEAH COMM CNTR MGR CITY HIALEAH FIRE PRV COMPUTER SYSTEM G/A-FL VIRTUAL HIGH SCHOOL G/A PROJ SAFE NEIGHBORHOOD G/A-FL ED FINANCE PROGRAM WORKFORCE DEVELOPMENT G/A-EDUCATION CHOICE FUND G/A-CLASS SIZE REDUCTION G/A-DCD TRANSITION G/A-DIST LOTTERY/SCH RECOG TARGETED CAREER/TECHNICAL EDUCATION INDUSTRY CER G/A - DCD TRANSITION-SMALL G/A-TEACHER RECRUIT/RETENT G/A-MERIT AWARD PROG LOTUS HSE WOMEN EMPT & EDU G/A-FLUORIDATION PROJECT G/A-RURAL DIVERSITY HLTH G/A-RURAL PRIMARY CARE G/A-HEALTHY START SVCS G/A-REMOVE DERELICT VESSEL G/A-INFO TECH ENHCMNT GRNT G/A-INSTRUCTIONAL MATERIAL G/A ENTREPRENEUR TRAINING G/A WORKFORCE TRAINING FLISFORVETERANSCORP/OPS IPO PROGRAM SMALL CO COURTHOUSE FACIL IMPROVE/RENOV COURT FACIL MANATEE PROT PLAN GRANTS G/A-LIBRARY COOPERATIVES TR/INSTITUTE OF GOVERNMENT G/A-SUPPLEMENT LIBRARY GRT G/A-LIBRARY GRANTS G/A COMM LIBRARIES G/A-ADULT DISABILITY FNDS G/A-DADE/HAITIAN REFUG CTR GRANTS AND AIDS - PLANT CITY COURTHOUSE Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 6 State Standard Category Codes Code Description 050826 050830 050840 050870 050879 050896 050902 051001 051035 051044 051055 051099 051106 051113 051121 051123 051124 051141 051162 051204 051239 051305 051328 051333 051338 051800 052200 052250 052310 052314 052315 052320 052325 052335 052337 052339 052340 052341 052345 052350 052353 053230 053235 053240 054444 054450 055045 055050 055610 055612 055614 055616 055617 057080 058779 059801 059998 059999 060000 G/A-LOCAL HEALTH COUNCILS G/A-FL ENDOWMENT/VOC REHAB G/A-LOCAL HAZ WASTE COL MATERNAL & CHILD HLTH SVCS G/A-EXCELLENT TEACHING MOSQUITO CONTROL PROGRAM G/A - CHILD ADVOCACY CNTR PETITION SIGNATURE VERIFIC PROF PRACTICES-SUBSTITUTES CARDROOM TAX/TO LOCAL GOVT G/A-RURAL COM FIRE PROTECT G/A-PUBLIC SCHOOL TECH SCHOOL HEALTH SERVICES G/A-SCHOOL LUNCH PROGRAM G/A-CIVIL TRAF INF HEARING G/A-SCH LUNCH PRG/ST MATCH G/A-SCHOOL BREAKFAST PGM G/A-SM CIT COM DEV BLCK GT SPECIAL ELECTIONS ST FOREST RECEIPT DISTR G/A-STUDENT TRANSPORTATION G/A-PGM CHALLENGE GRANTS G/A-WMD-WETLAND PROTECTION G/A-VOCATIONAL FORMULA FDS G/A-YOUTH/CHILD MUSEUM GRT G/A-SOIL/WTR COST SH PRG G/A-SAFE NEIGHBORHOOD GRTS COMMUNITY HLTH INITIATIVES G/A-EDUCATION & GENERAL G/A-UNIVERSITY OF FLORIDA G/A-IFAS G/A - USF MEDICAL CENTER G/A - UF HEALTH CENTER G/A - FSU MEDICAL SCHOOL UCF MEDICAL SCHOOL FIU MEDICAL SCHOOL G/A-COLLEGE & UNIV CENTERS FAU MEDICAL SCHOOL G/A-CANCER CENT OPERATIONS G/A-STUDENT FINANCIAL AID G/A-INST HUMAN & MACH COGN G/A-BRAIN INJRY/FALLS PREV G/A-MED MGMT/FRAIL ELDERLY G/A-WEST MIAMI COMM CTR G/A-TEACHER TRAINING G/A-EXTENDED SCHOOL YEAR BYRNE MEM LOC LAW ENF PROG G/A-STORM RELIEF DIST/COUNTIES-WIRELESS 911 DIST/SVC PROV-WIRELESS 911 DIST/CO-NONWIRELESS E911 DIST/CO-E911 GRANT PROGRAM DIST/CO PREPA-WIRELESS 911 G/A-WOUNDED WARRIOR PROJ EVERGLADES FILM FL TEACHERS LEAD PROGRAM G/A-EMS COUNTY GRANTS G/A-EMS MATCHING GRANTS OPERATING CAPITAL OUTLAY Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 7 State Standard Category Codes Code Description 070000 080000 080002 080003 080004 080005 080007 080010 080011 080012 080013 080014 080015 080016 080017 080018 080019 080020 080022 080023 080024 080025 080026 080027 080028 080033 080037 080038 080039 080040 080043 080044 080045 080047 080048 080050 080051 080052 080053 080054 080060 080061 080062 080063 080065 080068 080071 080075 080077 080078 080080 080081 080083 080085 080088 080089 080090 080091 080095 FOOD PRODUCTS FIXED CAPITAL OUTLAY MINOR REPAIRS/IMPROV-STATE LAKE KISSIMMEE STATE PARK ST NURSING HOME/VET ST ANDREWS STATE PARK ADD & IMPRV/VETERANS' HOME CONVERT PUBLIC FACILITIES SEAGRASS BED RESTORATION HIGHLANDS HAMMOCK ST PARK LAKE JUNE-IN-WINT/ST PARK BAY PRESERVE IMPROVEMENTS LE FIELD OFF - WINDLEY KEY SPECIAL PROJ/IMPR-ADM SVCS 1ST DISTRICT COURT OF APPEALS - ARCHITECT SERVIC 3RD DISTRICT COURT OF APPEALS - COURT ROOF REPAI STORMWATER PROJECTS/DEEPWATER HORIZON OIL SPILL KISSIMMEE PRAIRIE/ST PARK 3RD DCA ARCHITECT SERVS FOR BLDG RECONF-DMS MGD KDC SPECIAL PROJECTS - IT OSCA ANNEX BLDG - DMS MGD FLOORING REPLACEMENT TRIPLE N SHOOTING PARK CORRECTIONAL FAC-LEASE PUR VOLTAGE SYSTEM CONVERSION - DMS MGD 3RD DCA/EMERG GENERATOR FAC REPAIRS, RENOV/IMPROV SUPREME COURT - COURT ROOM RENOVATION - DMS MGD STATE PARK FACILITY IMPROV MIAMI PRJ/CURE PARALYSIS AIR CONDITIONING SYSTEM REFRESH - DMS MGD WATER CONTROL STRUCTURES 2ND DCA/AC REPLACEMENT STATE INFRASTRUCTURE BANK LOAN REPAYMENTS 2ND DCA/EXT BLDG SEALANT RPR & MNT, CENT MGD, STW 4TH DCA/ASBESTOS REMOVAL SITE HARDENING - DMS MGD 4TH DCA/PAINT EXTERIOR BLD ECKERD YDC AND OKEECHOBEE FISHEATING CREEK WMA 5TH DCA/STORAGE TANK REMOV FACILITY STUDY SUPREME COURT/SPACE STUDY 2ND DCA-ANNEX REN MIDDLEBURG/INSTALL CTR 4TH NEW COURT BLDG DMS MGD PLANNING&DESIGN - CCOC - LEON COUNTY - DMS MSD DMS MGD ICARE/BAYPOINT DMS MGD G.P. WOOD CLASSRMS DMS MGD MARTIN CLASSRMS IMPROVE FACIL AT LOWELL G. PIERCE WOOD WSTWTR PLNT PLAN/DES/CONS-CCOC PAR 2 PLAN/DES/SITE - CCOC PAR 4 - LEON COUNTY - DMS M DMS MGD CLASSROOMS/DAYRMS QEC PETRO TANKS CLEANUP PLAN/DES/CONS-CCOC-1ST DCA PORT MANATEE MARINE HATCH Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 8 State Standard Category Codes Code Description 080096 080097 080098 080099 080100 080101 080102 080103 080108 080109 080110 080111 080113 080114 080115 080117 080119 080120 080122 080126 080128 080131 080134 080135 080148 080152 080154 080156 080158 080159 080160 080163 080164 080165 080167 080168 080170 080172 080173 080174 080175 080176 080177 080178 080179 080180 080181 080183 080184 080195 080197 080200 080205 080207 080301 080310 080390 080400 080410 LAW ENFORCEMENT F.O.- KEYS AIR CONDITIONING REPLACE RESTROOM RENOVATION WINDOW REPLACEMENT 4TH DCA-A/C RENOVATION DCA-HVAC RENOVATION MAJOR REPAIRS OR IMPROVEMENTS STATEWIDE BLDG MAINT & REPAIRS - DCA REPLACE GENERATOR-DMS MGD RENOVATE ELEVATOR-DMS MGD CONSTRUST/REPAIR MARINE FISH HATCHERIES ACQ/RAILROAD RIGHTS OF WAY REPLACE EMERGENCY DOOR REPLACE SURVEILLANCE SYSTM ROOF MAINTENANCE-DMS MGD SUB-BASEMENT REMEDIATION JUVEN JUST/TREATMENT FACIL COMMITMENT BEDS STATEWIDE DETENTION BEDS STATEWIDE HISTORIC STRUC REN MODULAR OFFICES CONSEQUENCE UNIT BEDS INVASIVE EXOTICS/GREENWAYS GRAYTON BCH SRA LAKE OKEECHOBEE TRAILS DEVELOPMENT-STW GREENWAYS DEVELOPMENT-STW BALD POINT FL KEYS OVERSEAS HERIT TR CONST/IMPROV/INGLIS LOCK LEGAL RESEARCH FACILITY HISTORIC PRESERVATION GRNT BLUE SPRING STATE PARK DEV RENO/MAINT/R.A. GRAY BLDG LAKE APOPKA RESTORATION DMV OCALA OFFICE REPAIRS LE FIELD OFFICE-CARRABELLE 1ST DCA COURT BLDG-DMS MGD 1ST DISTRICT COURT OF APPEALS- EXPANS - DMS MGD HURRICANE STORM SHUTTERS 3RD DCA CEILING-DMS MGD DCA-SECURITY ENHANCEMENT 4TH DCA EXPANSION-DMS MGD 4TH DCA-REMODELING 3RD DCA BLDG REM-DMS MGD LE FIELD OFF - CARRABELLE 5TH DCA BLDG RENO-DMS MGD ENTRANCE DOOR REPLACEMENT HVAC REPLACEMENT-DMS MGD LE FIELD OFF - OLETA RIVER INDIAN RIVER CO SHOOT RNG DINING/KIT RENO-ECKERD YDC COLT CREEK STATE PARK DEV DUNN'S CREEK ST PARK DEV CONSOLIDATE/MIRAMAR ARMORY HYBRID WETLANDS TREATMENT RENOV-COTTAGE/CLSSRMS-EYDC HURRICANE RELIEF - MARINAS DJJ MAIN/REPAIR-STATE BLDG Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 9 State Standard Category Codes Code Description 080411 080420 080446 080465 080524 080550 080561 080563 080565 080588 080595 080597 080622 080652 080712 080751 080753 080754 080761 080775 080808 080809 080810 080811 080812 080833 080834 080854 080858 080859 080869 080888 080889 080890 080893 080895 080900 080901 080902 080903 080905 080917 080920 080930 080940 080945 080947 080950 080954 080956 080977 080979 080980 080990 081010 081014 081015 081016 081017 PALM BEACH JAC REPLACE CLASSROOM PORTABLES NAVARRE ST PK/04 HURRICANE GRANTS AND AIDS DRY CLEAN/SITE CLEANUP BELLE GLADE/WASTE CLEANUP ANASATASIA SRA/PARK DEVELP RESOURCE RESTORATION ST. ANDREWS SRA DEVELOPMNT AID WTR MGT DST-LAND ACQ SUS CAPITAL IMPVE FEE PROJ LIBRARY RENOVATION G/A-ENERGY EFFICIENCY PROJ ARMORY/CAMP BLANDING 3 SPRINGS - DAYTONA BCH HRS/CAP NEEDS/CEN MGD FACS DEP/CHLD/FAM SRV SPC NEEDS APD/FCO NEEDS/CEN MGD FACS PAT THOMAS LAW ENF ACADEMY PARK CABIN CONTRUCTION PLAN/SITE ACQ/ENVIRONMENT CONSERVATION LANDS BREVARD CO DUNE CROSSOVERS LAND MANAGEMENT SURFACE WATER PROJECTS PROG SECURE DETENTION / SW REN & EQUIP / DETENTION CAP CEN STREET PARKING RESIDENTIAL FAC./VETERANS MAINT/REP/RES FAC/VETERANS FCO NEEDS FOR INSTITUTIONS MULBERRY/PINEY PT CLEANUP NON-MANDATORY LAND RECLAIM NOAA - NPS GRANTS LAKE JESUP 5 YR FUNDING LAKE JESUP RESTORATION CAPITOL REPAIRS/IMPOVE CENTRAL FAC/MAINT & REPAIR GROVE - REPAIR/MAINT/ADA REED ACT PROJECT-STATEWIDE THE GROVE - LAND PURCHASE 2ND DCA BLDG RENOVATIONS FIRE COLLEGE-BURN TOWER ST FIRE MARSHALL-ADA COMPLIANCE ARSON LAB-BLDG REP/MAINT PARK DEVELOPMENT LETCHWORTH MDS SP LAKE RESTORATION FT. MOSE HISTORIC SITE FACILITIES REPAIR & MAINT BLACKWATER RECRE AREA DEV WORK CAMPS COMM CORR CENTER/DADE FIRE COLLEGE-BLDG MAINT COMPL/AMER DISABIL ACT WW II VETERANS' MEMORIAL ADA-STATEWIDE ADA RENOV/FORESTRY/REC FAC ADA RENOV-FORESTRY-DIS OFF Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 10 State Standard Category Codes Code Description 081018 081020 081025 081030 081054 081055 081108 081109 081111 081114 081117 081155 081173 081177 081182 081183 081198 081200 081400 081401 081409 081600 081610 081677 081874 081875 081900 081907 081981 082002 082003 082004 082005 082030 082037 082043 082044 082045 082048 082050 082052 082055 082060 082077 082080 082090 082101 082102 082103 082104 082106 082108 082110 082128 082130 082302 082309 082310 082312 FLORIDA VIRTUAL SCHOOL MARIANNA SUNLAND RENOVATE ADA-STATE MARKETS REN/LEG LIB-CAPITOL/ADA MAINT MAINT HLTH FAC REPAIR/MAINT-STW HEALTH SERVICE / STATEWIDE KISSIMMEE RVR REST PROJ CAMP HELEN ENV CENTER DEBT SVC-FL FOREVER/NEW SR CONST FHP STA-DADE COUNTY CONSTRUCT PLYW0OD FACILITY CONSTRUCTION GRANTS LIBRARY CONSTRUCTION GRNTS CONSV & RENEW ENERGY CONST MAINT CONVERT MENTAL HEALTH FAC LIFE SAFETY PROJ, STW DADE BATTLEFIELD HIST SITE CODE/SAFETY CORRECT-STWIDE PAVED SURFACE MAINT & REPAIR STATEWIDE - DMS MGD DISTRICT THREE OP CENTER MAINT EXPAND ARMORY/ORLANDO EXPAND ARMORY/ORLANDO MAINT 6/2/2004 MAINT 6/2/2004 FCO- FLORIDA STATE UNIV LAND PROTECTION EASEMENTS SUS FCO PROJECTS COURTHOUSE ENTRYWAY RENO RAIN GUTTER INSTALLATION SUS CONSTRUCTION PROJECTS 2ND DCA OFFICE/ STORAGE FLORIDA A & M UNIVERSITY M/D 99-2000-FLOYD-#3143-WP M/D 99-2000-IRENE-3150-WP M/D 2000-01-FLOODS-1345-WP UNIV OF SOUTH FLORIDA REPAIRS & MAINT - DCA FLORIDA ATLANTIC UNIV UNIV OF CENTRAL FLORIDA BLDG SECURITY - DMS MGD FLA INTERNATIONAL UNIV FEMALE YTH OFF INST-PH I RESTROOM RENOVATION SUP COURT-MEETING RM REP BUILDING REPAIRS-4TH DCA WTR INTRUSION-SUPREME CRT EXPAND ST MUSEUM OF FL HIS FIRE SYSTEM-DMS MGD OLD CAPITAL MUSEUM REPLACEMENT OF CARPET RENOVATIONS - DMS MGD ELEVATOR REPLACEMENT HVAC REPLACEMENT-STWIDE RELOC TURNPK HQ TO ORLANDO CONST/TPK LAW ENF BLDG-ORL Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 11 State Standard Category Codes Code Description 082313 082333 082335 082342 082359 082393 082424 082474 082495 082528 082567 082730 082800 082835 082914 082927 083009 083011 083012 083045 083046 083054 083083 083150 083160 083192 083201 083202 083206 083212 083220 083228 083229 083239 083244 083258 083266 083275 083284 083286 083300 083304 083306 083325 083330 083371 083374 083377 083378 083379 083380 083400 083405 083409 083415 083419 083454 083455 083456 CONST/TPK OPER FAC-ORLANDO ARRA SS ST BLDG INITIATIVE RENOVATIONS-HEATING, VENTILATION AND AIR CONDITI REPLACE-HVAC-BARTOW OFC FURN/7 REG OFF CENTERS GENERAL REMODEL AND RENO TOBACCO PREVENTION CLEANUP OF STATE/LANDS HILLS CO D/L FEAS & PLN SY ROOF REPLACEMENT AND REPAIRS - STATEWIDE RESTORATION/CAP PROJECTS INFLATION ALLOWANCES BOATING INFRASTRUCTURE JUV DETENTION CTR/ALACHUA RESTORE ST. JOHNS RIVER GAMBLE PLANTATION/RENOV ASBES ABATEMENT/CONNER BLD ASBESTOS ABATE/MAYO BLDG ASBESTOS ABATEMENT/LAB CX LAND ACQUISITION BABCOCK RANCH LAND ACQUISITION LAND ACQ/DEVELOP-OHV PROG REN COCONUT GROVE PLAYHSE ADA REPAIRS/RENOV ADA-MAYO BUILDING MAINT FAC REPAIRS/ PAVING FIRE ALM SYS/CONNER CMPLX COWPERTHWAITE BLDG/ADA ACT ADA-CONNER-GAINESVILLE INTERIOR REP-LEASED SPACE MAJ IMPROVEMENTS/ HOLLEY REMODELING-ST OFFICE BLDG LIB REMODEL/DOYLE CONNER RSC-#5-DADE COUNTY MAJ REP,RENO & IMP/COM FAC MAJ REP,RENO & IMP/MAJ INS POLLUTION REST/CAP OUTLAY MAYO BLDG REFURB/REPAIRS CENTRAL COOLING PROJECTS - DMS MGD ENVIRONMENTAL PROJECTS INFRAS-SATELLITE CTR-LEON MARIANNA CREW BLDG & MAINT SURFACE WATER IMPROVE PRJ HVAC REP/CONNER LAB BLDGS REPAIRS/SHELLFSH CTR-APALA LAND ACQ/WINTER HAVEN-POLK REPLACE AIR CONDITIONING SYSTEM - FLORIDA CITRUS AGR INSP STATIONS - FL/ALA REPL FOREST STA/OKEECHOBEE HVAC REP/REPL-NORMA MAYO REPL CHILLERS/AIR HANDLERS CAP. DEPRE. - GENERAL SUPPLEMENTAL CONTRACTS FIREFIGHTER MEMORIAL/CAPIT CAPITOL FIRE ALARM RENOVAT OLD CAPITOL RENOVATION - DMS MGD DUVAL COUNTY RSC PHASE #2 RELOCATE/REMODEL EXPENSES PURC/RENO/TRCT 2/COMM PARK Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 12 State Standard Category Codes Code Description 083472 083493 083521 083526 083531 083532 083533 083555 083565 083574 083576 083578 083587 083588 083603 083605 083606 083607 083608 083609 083610 083611 083612 083613 083614 083616 083617 083619 083620 083621 083622 083628 083629 083630 083635 083637 083639 083640 083643 083648 083649 083652 083654 083655 083657 083660 083671 083673 083674 083681 083684 083686 083696 083697 083701 083703 083704 083714 083715 LAND-CC/VIC, GOV MAN-VIC RSC-#2-LEE COUNTY MUSEUM COLLECT STOR WRHSE HILLSBOROUGH/RGN SVC CTR 3 REN SUPPLY WAREHOUSE, LEON POLLUTION STUDY - CASCADES CASCADES PARK/ WASTE REMED PARKING FACILITY - LEON RELOCATE CRESTVIEW WRK CNT NEPTUN BCH-DUNE CROSSOVERS STERILE FLY LAB-REM & REP REP AIR HANDLERS-CONNER CX MAINT 6/2/2004 MAINT 6/2/2004 CEIL TILE & LGHT FIX, MAYO BEAR CREEK HQTS FACILITIES FORESTRY YOUTH ACADEMY EDUC & VOCATIONAL FAC REPL/RENO CENTRAL SHOP FAC CARY ST FOREST FAC/REP/IMP WFC SF REC AREA IMPROVE SILVER LAKE REC AREA-IMPRV OKALOACOOCHEE SLOUGH SF FC SEMINOLE STATE FOREST FAC EQUESTRIAN FAC/WAKULA SF ORCHARD FAC/WITHLACOOCHEE PK RANCH REC AREA/IMPROVMT BLACKWATER RIV ST FOR/IMP CROOM/REC AREA IMP-W.F.C. REP/IMPROVE-HVAC DOYLE LAKE OKEECHOBEE AGRI. PROJ ROADS,BRIDGES/MAINT CONST/MAINT/TELE TOWER/STW RENO RD/PARKING SYS-W.F.C. RENO/IMPRV-IRRADIATOR FAC RENO/REP/IMPRV-DIAG LAB WAKULLA ST FOREST HQT FAC ELIM TANK/SEWER-LAB COMPLX REPL FIRE PANEL/INST SPKLR MAIN/REP/CONST-STATEWIDE FACILITY CONSTRUCTN & REPR MAINTENANCE/REPAIRS/CONSTRUCTION - WILDFIRE TRAI BLDG DEMOLITION-STATEWIDE NRD REST - DEEPWATER HORIZ EQUIP SHED-MULTI LOCATIONS APALACHICOLA ENV LEARN CTR CORAL REEF RESTORATION ELEVATOR REPLACEMENT FOR CONNER BLDG. G/A-LAND/CONST/RPR-WASH CO HQ FAC-L/B ECON ST FOREST REPL FOR STATNS-MULTI LOC POINT WASHINGTON ST FOREST PAVE PARKING LOT-FT PIERCE ROAD IMPROV-BLACKWTR RV SF REP BATHHOUSE FAC-CIT/HERN CODE/LIFE SAFE-ST FRMS MKT MAINT/REP SFM-STW ASBESTOS REM/REPL FLR TILE COWPERTH BLDG/WINTER HAVEN CODE/LIFE SAFE SFM-STW Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 13 State Standard Category Codes Code Description 083717 083728 083730 083740 083741 083743 083746 083749 083751 083753 083755 083757 083758 083759 083760 083764 083765 083766 083767 083773 083775 083778 083781 083788 083789 083790 083791 083792 083793 083794 083795 083797 083800 083801 083808 083810 083811 083813 083817 083818 083820 083821 083838 083843 083848 083849 083853 083855 083870 083873 083876 083888 083895 083896 083898 083899 083960 083967 083970 ADDN & PAV-AIRPORT-LEON CO REPLACE CHILLER-MAYO BLDG FAC RENOV/BIO CONTROL-STW TATES HELL ST FOREST FAC RESURFACE PARKING/GAINESVL REPLACE FLOORING/MAYO BLDG TALLAHASSEE DIST OFFICE REN AG INSP STNS-STATEWIDE BIOCONTAINMENT FAC/KISS LAB REP/RENO-LAB CMPLX-LEON CO REN-FIRE SUP EQ-D C BLDG LAKE CITY SIGN SHOP RENO LAKE CITY SHOP CALOOSAHATCHEE HDQT/LEE CO REL GOWERS FOREST ST/PASCO REPL FOREST STAT/FT PIERCE REPL AGR INSPECT STATIONS CONST CANOPIES/AG INSP STN CONST JOHN BETHEA ST HQT GULF COAST TRAIN/RES FAC REL DIS HDQ-PANAMA CITY CONSTRUCTION-ADDITIONS KISSIMMEE DIAGNOSTIC LAB OFFICE BLDG/ST AUGUSTINE REPLACE FOREST STN-DIX CO RELO WACCASASSA/HQ-GAINSVL REPLACE FOREST STN-LAKE CO REP FORESTRY STATIONS-STW HDQTR BLDG-MYAKKA-SARASOTA REPL FORESTRY STN-MADISON REPL FOR STN-HILLSBOROUGH REPL FOREST STN-CHARLOTTE RENO HQTRS BLG-GADSDEN CO ADM BLDG/LAKE WALES RIDGE RELO/REP/CIT BUD FAC-STWD FLA HORSE PARK/AGRI CENTER APIARY RES/EXT LAB INSTALL GUTTERS CON CMPLX RE-ROOF QUARANTINE FACILS CONST-BUDWOOD GRNHS-WT HAV CONS-CITRUS BUDWOOD GRNHSE GENERATR FOR GRNHS, GAINES BIOCONTROL PHASE II BIOCONTROL PHASE III RELOCATE FOREST STN-OCALA REROOF DOYLE CONNER BLDG MSN/SAN LUIS/PUB/SFTY/IMPR FL/HIST/MSM/PERM/EXHIBIT AG LAW ENFORCEMENT INTERSTATE RAMP RENOVATIONS DAYTONA BLDG ADDN WINTER HAVEN PARKING LOT PANAMA CITY PARKING LOT G/A-BAKER CTY FAIR ASSOC PARK DEVELOPMENT REN PAINT SHOP-LAKE CITY PARK DEVELOPMENT NAVARRE BCH STATE PARK DEV MAINT/RPR, SFM, STW CONSTRUCTION - SANFORD SFM ADD/REPL/REN-WAUCHULA SFM Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 14 State Standard Category Codes Code Description 083974 083982 083985 083986 083988 083998 084006 084009 084010 084021 084041 084042 084063 084085 084093 084101 084107 084108 084110 084112 084120 084190 084200 084205 084210 084220 084350 084360 084410 084413 084414 084418 084419 084425 084427 084455 084555 084602 084603 084697 084736 084739 084781 084816 084885 084980 085000 085010 085017 085020 085045 085051 085054 085060 085064 085070 085071 085089 085142 ADD & REPLA, FT. MYERS SFM ADD & REPLA, POMPANO SFM ADD/REPL/REN-FT PIERCE SFM LAND PUR/REPL/RENO-PC SFM ADD & REPLA, GADSDEN SFM ADD'S, SUWANNEE VALLEY SFM CMS CLINICS CNTY HTLH UNITS CONST/RENO PALM BCH REC SHOOTING PARK REP/REN-ARCADIA LVSTK MKT G/A-RENO LIVE PAV-LAFAYETT G/A-AGRI MULTI/CTR-NASSAU PR YR GRT TRANSPRT DISADV PR YR TRANS PLAN GRANTS CNST/RENO/EQUIP-CHU CNST/RENO/EQPT-CMS FACILIT LAND ACQ/BABCOCK RANCH LAND ACQ, ENVIR/UNIQ, STW WORKING WATERFRONTS PRGRAM LAND ACQUISITION-FCT INDIAN RIVER COUNTY/RANGE FWRI WILDLIFE RESEARCH LAB MITIGATION PARK LAND ACQ MITIGATION-POLK CO PKY LIVELY VO-TECH LAW ENF ACA N FL ALLIGATOR FIELD OFC EVERGLADES YCC OCALA YCC REGIONAL CRIME LAB/JAXVILL PEPPER SECURITY - DMS MGD FDLE - REG/FAC - MIAMI REGIONAL CRIME LAB/ORLANDO MINOR REP/REN REG FAC CAPITOL COMPLEX SECURITY FCJEI TRNG FAC/PAT THOMAS FDLE REGIONAL FAC-NW FL PORTABLE CLASSROOM BLDGS ARCH/HIST FACILITY MISSION SAN LUIS FORT CONSTRUCTION RENO OLD JAIL/COLL DV CORP RAINBOW SPRGS/PLNG & DES RAINBOW SPRINGS STATE PARK RENO/COPERTHWAITE BUILDING RENO/IMP/COCONUT GV PHLHSE CRITICAL REP & CODE CORREC REP & REN/ARMORY/PENSACOLA WMA STORAGE FACILITY CONST WMA STORAGE FACILITY CONST REPAIRS AND RENOVATIONS, ROOF REPAIRS - DMS MGD WMA LAND IMPROVEMENTS JON DICKEN/ST PARK PARKS MAINTENANCE & REPAIR TOPSAIL HILL REPAIRS ATLANTIC RIDGE STATE PARK RENOVATE PARK CABINS-STW INVASIVE PLANT MGT STO FAC GUANA RIVER STATE PARK DEV REP-RENO-IMPR/MH FAC GUANA TOLOMATA MATANZAS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 15 State Standard Category Codes Code Description 085215 085232 085365 085555 085556 085558 085568 085570 085571 085572 085573 085574 085575 085576 085578 085616 085638 085655 085691 085895 086000 086011 086118 086215 086254 086272 086296 086335 086358 086405 086410 086422 086699 086785 086914 086918 086919 086920 086921 086926 086928 086929 086937 086938 086939 086942 086943 086945 086947 086948 086949 086950 086952 086954 086955 086964 086966 086967 086969 REP/RENO REED ACT BLDGS REP/REN ST. FARMERS' MRKT REPAIRS & RENOVATIONS G/A-PLN/CON AGRI BLDG-COLL G/A-RENO/EXP LUSK PAV-WAKU G/A-RENO FAIR BLDG-WALTON DEER LAKE STATE PARK DEV KATIE'S LANDING DEVELOPMNT FORT CLINCH STATE PARK/REN INGLIS MAIN DAM/REPAIR/IMP TRANSPORTATION OUTREACH PROGRAM STRATEGIC INTERMODAL SYST SM CTY RESURFACE ASSIST PG SM COUNTY OUTREACH PROGRAM SEAPORT SECURITY MAINT 6/2/2004 REROOF CORRECTIONAL INST BAY RESTORATION RESF PARK LT/PLT CITY F.M. SAVE OUR COAST ACQ PRG WASTE TIRE ABATEMENT GREENWAY IMPRVMTS-GRANT ST.AUGUSTINE MAINT YARD FCO IMP INGLIS LOCK/MANTEE IMP KIRPTCK/BUCKMAN MAINT 6/2/2004 SUPPL-LAB BLDG- ST PETE LAKELAND PARKING GARAGE TAVARES DRIVER TEST RANGE MAINT 6/2/2004 UF MUSEUM ROOF REPAIR UF SINGLES APARTMENT FACIL UNEXPENDED PLANT FD-U OF F ROOF REPL/NATIONAL GUARD PARKING, LAKELAND ARMY/AVIA SUP FAC-BROOKSVL SM CONSTN PROJS - CBJTC,FL CONST-ST FAC-ST AUG ARMORY DES/BUILD-FLAGLER ARMORY DESIGN - AASF #1 - JAX, FL ARMY AVIATION SUPPORT FACILITY #1 CB SHOOT HOUSE - DESIGN CB SHOOT HOUSE - CONST READY CENTERS REVITAL PLAN PLAN AFRC-ST. PETERSBURG REHAB COUNTERDRUG TNG ACAD FCO FED/STATE COOPERATIVE AGREEMENTS FCO CIVIL SPPT TEAM RDY BLDG CONST CONSTRUCT ASP - CBJTC, FL CONS/STORAGE BLDG/MARIANNA SUP/MAINT SHOP-CAMP BLNDG DESIGN CHP-CBJTC STATE ARSENAL RENOVATION SUPPORT SHOP-CAMP BLANDING CB CONVOY LIVE FIRE - DSGN CB CONVOY LIVE FIRE-CONST CB/URBAN ASSAULT COURSE CB COMB ARMS TRNG FAC-DSGN CB COMB ARMS TRNG FAC-CONS CONST-NG TAMPA/ST. PETE Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 16 State Standard Category Codes Code Description 086970 086974 086982 086983 086984 086986 086987 086988 086998 087002 087003 087006 087007 087008 087009 087010 087011 087012 087013 087014 087015 087017 087021 087022 087022 087023 087024 087025 087026 087028 087030 087032 087033 087040 087041 087062 087066 087073 087101 087102 087107 087113 087118 087120 087123 087124 087125 087126 087245 087266 087303 087376 087385 087458 087501 087510 087570 087571 087660 MAINT SHOP EXP/REHAB/CBTS CONSTRUCTION-NG PENSACOLA PLN COOP FAC/CAMP BLANDING CONST COOP FC/CMP BLANDING PLN ARMORY/EGLIN/FT.WALTON PLAN AFRC/DAYTONA BEACH CONST AFRC/DAYTONA BEACH OMS RENOVATION/LAKE CITY FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION CONST - TRAINING CBTS CONST/DATA CENTER ST. AUG CONSTRUCTION - REG TRAINING INSTITUTE- PHASE III WSC-PHASE I-DESIGN WSC - PHASE I WST - DESIGN/BUILD SM CONS PROJ - ARRA 2009 DESIGN-SCOUT/RECCE GUNCOM DESIGN-INF SQD BTLE COURSE DESIGN-MOD REC FIRE RANGE WPB AFRC-PARKING/FENCE DESIGN-UASOF CONST-SCOUT/RECCE GUN COMP DESIGN - MIRAMAR CONSTRUCTION - MIRAMAR CONSTRUCTION-MIRAMAR DESIGN/BUILD-TUAS STORAGE DESIGN/BUILD-EOD FACILITY DESIGN/BUILD - SF HQS ORG MAINT SHOP EXP/BONIFAY RENOV YTH CHAL, CBJTC, FL DESIGN-MACHINE GUN RANGE CONS-SOD-C AT MACDILL AFB CONS-48TH CST BLDG DESIGN-CENTRIC TRG COMPLEX CONST-CENTRIC-PHASE I MV/POV PARKING - FT MYERS MV/POV PARKING-LAKE CITY COMPL OKALOSSA CORR INST STALLION HMCK HAB RST PROJ WEEKI WACHEE SPRINGS ST PK MYAKKA STATE PARK DEVELOPMENT ANCLOTE KEY STATE PARK DEV DISASTER RELATED REPAIRS BUCKMAN/WATER/CONTROL/STRUC SUWANNEE RIV WILDERNESS TR PAVING AND RESURFACING-STW RESTORE/DEEPWATER HORIZON NFWF/DEEPWATER HORIZON EXCELSIOR SERVICE CENTER MARINE PAT STA,CRYSTAL RIV PASCO COUNTY - PARK DEV MARTIN CO. DUNE RESTORE BOCA RATON INLET SAND TRAN TENORAC STATE RESERVE FORESTRY LAND ACQUISITION DEBT SERVICE-WTR MGMT DIST WMD LAND ACQUISITION FACILITIES CONSTRCTN/RENOV DIST OFF-OLETA RIVER-PH II Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 17 State Standard Category Codes Code Description 087720 087730 087736 087738 087753 087777 087832 087833 087870 087888 087889 087937 087939 088001 088009 088011 088030 088033 088040 088043 088056 088061 088103 088108 088122 088123 088124 088126 088130 088135 088137 088140 088154 088202 088216 088225 088233 088252 088265 088275 088280 088302 088304 088306 088310 088315 088323 088362 088363 088364 088368 088372 088376 088377 088392 088397 088401 088405 088410 MANATEE NECROPSY LAB RENOV TEQUESTA FIELD LAB RENOV PARK DEVL-HOMOSASSA SPRGS TOLL BOOTH/HONEYMOON ISLE HURR OPAL-DUNE/BEACH RECOV LANDFILL CLOSURES SILVER RIVER PARK DEV CAMP HELEN DEVELOPMENT SPRINGS RESTORATION PETRO TANKS/PREAPPROVALS PETROLEUM TANKS CLEANUP PARTNERSHIP/PARKS/ST MATCH PARTNERSHIP IN CAMA BURNS BLDG - UPS SUS CONCURRENCY REQUIRMNTS WATER RESRCE CAPITAL PROJ G/A MAJOR DISASTERS 2012 DOT WRK PG G/A-DEEPWATER HORIZON-AGY MGD MARIANNA MAINT ADDITION CRESTVIEW SUB MAINT. YARD DEFUNIAK CREW BLDG BEACH PROJ - STW CLOSE MGT CONSOLIDATION FRST DCA BSMNT RENOV-PLNG CONT CORR INST-LEASE PUR CORR PRIVAT COMM-LEASE PR PRIVATE PRISON OP-LEASE PR JUVENILE FAC-LEASE PURCH REMOVE ACCESS BARRIERS-STW REC AND PARKS - ARRA 2009 GRANTS & DONAT SPDG AUTH FACILITY REPAIR NEEDS-STW RENO/REPLAC-SEWAGE SYSTEM MARTIN CENTER CONVERSION ELECTRIC DIST REP UNION CI IMPROVS/SECURITY SYSTEMS RECEPTION FACILITIES VISITATION FACILITIES MAINT 6/2/2004 REDINGTON BCH/SH-D WALKOVR CALADESI IS BCH RENRSHMNT CORR ENVIRONMENTAL DEFIC ASBESTOS ABATEMENT IMPV YOUTH OFFEND INSTIT REP/DETERIORATED FACS FAC PROV ADDITION CAPACITY UPGRADE FACIL AT FCI NEW/EXP ADMIN & SUPPT FAC NEW/EXPANDED LAUNDRY FAC NEW/EXPANDED EDUC FAC NEW,EXP/IMPRV/MEDICAL FACS CHR CARE/EXTEN TRTMENT CTR NEW/EXP MAINT & STOR FACS NEW/EXPANDED FOOD SVC FAC DDL ALACHUA OFFICE RENOVTN NEW AND EXPANDED STAFF FAC DDL RENOVATION-FHP/LANTANA RENO/DR LIC OFF/ORANGE CO FHP PRG-MIAMI STATION RENO Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 18 State Standard Category Codes Code Description 088419 088430 088433 088436 088437 088445 088449 088451 088460 088468 088470 088473 088474 088482 088495 088497 088502 088513 088520 088531 088539 088542 088543 088565 088566 088569 088571 088572 088577 088578 088579 088601 088611 088614 088628 088648 088650 088660 088661 088703 088704 088712 088716 088717 088718 088719 088744 088745 088747 088748 088759 088763 088774 088777 088785 088790 088791 088792 088794 FHP/COMM CENTER - TAMPA FHP ADDN LEON COUNTY NEW DL OFF-PALM BCH GARDEN NEW DL OFFICE/ORANGE CO NEW FHP STA MARION CO ADD/DL OFF - OSCEOLA CO NEW FHP STATION - BAY CO DRIVER LIC OFF/OSCEOLA CO FLETCHER BLDG/FLOOR RENOV NEW FHP STATION/PALM BCH NEW FHP STATION PINELLAS FIRE ALARM SYSTEM UPGRADE KIRKMAN BLDG-A/C MOTOR CARRIER SVCS BLDG MAJ RENO-FHP-PINELLAS PARK MIAMI FHP HEADQUARTERS HAZARD WASTE/SITE CLEANUP FLD FAC REP/RENO/ADD-STW OFF BLDG REP/RENO/ADD-STW ADD-CONST OFFICE-SARASOTA CONST/LE/800MHZ/FAC-WPB UNDERGROUND/TANK PROG-STW ALT FUEL TANK PROG-STW ADDITION-MAINT OFF-SEBRING TAMPA DIST HQTR ROOF REPLC RADIO COMMU PROG-STATEWIDE STATE FUNDED INFRASTRUCTURE BANK COUNTY TRANSPORTATION PROGRAMS MULTI-USE TRAIL SYSTEM STORAGE BLDG-LAKELAND CONS METAL BLDG RELO-BRTOW/SEBR CITRUS/DAIRY LABS MAINT COMPLEX-LAKE CITY CONST MAINT FAC, DEFUNIAK OCALA OPS CTR-REP/RENO/ADD ADD/RENO-DIST OFFICE-MIAMI SARASOTA-MANATEE OPS-CONST REEF FISH HABITAT ENHANCE REEF CLEANUP/OSBORNE REEF BOND GUARANTEE TRANSP PLANNING CONSULT HIGHWAY MAINTENANCE CONTR INTRASTATE HIGHWAY CONSTR ARTERIAL HIGHWAY CONSTR CONSTRUCT INSPECT CONSULT AVIATION DEV/GRANTS RENO-ST MATL OFF - G'VILLE COCOA OPS CTR-REP/RENO/ADD CONST PRKG/EOC/STOR-DIST4 INTRST DESIGN CONSULTANTS FED AID DESIGN CONSULTANTS ENVIRON SITE RESTORATION PUBLIC TRANSIT DEV/GRANTS RIGHT-OF-WAY LAND ACQ ST 100% DESIGN CONSULTANTS SEAPORT - ECONOMIC DEV SEAPORTS ACCESS PROGRAM INTERMODAL/RAIL DEV/GRANTS SEAPORT GRANTS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 19 State Standard Category Codes Code Description 088795 088796 088797 088798 088799 088800 088807 088808 088809 088810 088825 088835 088846 088847 088849 088850 088853 088854 088856 088857 088859 088861 088862 088863 088864 088865 088866 088867 088870 088875 088876 088888 088889 088920 088921 088922 088962 088963 088964 088970 089000 089001 089002 089006 089007 089008 089010 089017 089030 089035 089040 089043 089065 089070 089074 089075 089080 089081 089082 LOC GVT COOP ASSIST ACT HIWAY SAFETY CONSTR/GRANTS RESURFACING SEAPORT/DREDGING GRANT PRG BRIDGE CONSTRUCTION AVIATION MATCH GRANTS SEAPORT INVESTMENT PRG RAIL DEVELOPMENT/GRANTS INTERMODAL DEVELOPMENT/GRANTS CONTRACT MAINTENANCE WITH DEPT OF CORRECTIONS TRANSPORTATION - ARRA 2009 WHSE ADD-SARASOTA MAINT G/A-TRANSPORT DISADVANTAGE G/A-TRANS DISADV/MEDICAID PRELIMINARY ENGR CONSULT HWY BEAUTIFICATION GRANTS RIGHT-OF-WAY SUPPORT TRANSPORT PLANNING GRANTS G/A-TRANS EXPRESSWAY AUTH MATERIALS AND RESEARCH TR/EOG OTTED/TRANS PROJECT TR/DEO/TRANS PROJECTS FDOT-ECON DEV ROAD FUND LAKE WALES CHARTER SCHOOLS BRIDGE INSPECTION ECON DEV/TRANSP PROJECTS TRAFFIC ENGR CONSULTANTS LOCAL GOVERNMENT REIMBURSE HIGH SPEED RAIL DEVELOPMENT TURNPIKE CONSULTANTS TOLL OPERATION CONTRACTS TRNPK CONST INSP CONSLTNT VOCATIONAL-TECHNICAL FAC TURNPIKE SYS EQUIP & DEVEL SYSTEMS AND EQUIPMENT TOLLS SYS EQUIP & DEVELOP KEYS WASTEWATER MGMT PLAN DOT MITIGATION TOTAL MAX DAILY LOADS WTR RES PRT/CTR PIV REPL MAINT/REPAIR/RENOV/REMODEL SURVEY REC NEEDS/P.SCHOOLS PUTNAM COUNTY SCHOOLS FL COLLEGE SYS PROJECTS SUS PROJECTS COMMUNITY EDU FACILITIES PARTNERSHIP COMPLEX UCF SUS PROJECTS/COST INCREASE BOAT RAMP/DOCK RESTORATION SPECIAL FAC. CONSTR. ACCT. NW REG OFFICE STORAGE FAC PUBLIC USE FACILITIES FIPR - CONSTRUCTION DEBT SERVICE CLSRM FST/97 SCH/BOND PRG G/A-SCHOOL DIST/CC DEBT SERVICE-SAVE EVERG DEBT SERVICE NEW ISSUES DEBT SERVICE - SOE - NEW Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 20 State Standard Category Codes Code Description 089083 089084 089090 089093 089185 089200 089238 089243 089270 089290 089300 089400 089511 089542 089600 089700 089800 089801 089803 089815 089856 089881 089898 089900 089901 089906 089910 089912 089925 089928 089929 089930 089933 089934 089937 089938 089939 089943 089947 089948 089953 089957 089958 089971 089972 089975 089992 089996 090000 090002 090007 090011 090013 090015 090016 090018 090020 090021 090023 DEBT SERVICE - SPRINGS DEBT SERVICE-WATER RESOURC CLS SZ RDCT-LOT CAP OUTLAY EDUCATIONAL FACILITIES G/A-FL COLL SYS FAC MTCH ST LUCIE ST PRK SITE DEVLP FSDB-CAPITAL PROJECTS BLIND SVCS-CAP PROJECTS DEBT SERVICE JOINT-USE FACILITIES PROJ FLA BASS CONSERVATION CTR RENO/FARRIS BRYANT BLDG SUS CRIT DEFERRED MAINT PUBLIC BROADCASTING PROJS FMRI/EXT WEATHERPROOF REST PUBLIC SCH FAC MARINE YOUTH CONSERVATION FACILITY FCTC-CNTR FOR CONSERVTON SUS FAC CHALLENGE GRANTS PUBLIC SCHOOL PROJECTS VOCATIONAL-TECHNICAL FACILITIES FL CTR ARTS/ED - UCF SEX/VIOLNT PRED TREATM FAC SUS FAC ENHNC CHAL GRT PRG LIBERTY COUNTY PUBLIC SCH CALHOUN CO. CARR SCHOOL OLD JACKSON CO/HIGH SCHOOL CALHOUN CNTY ENERGY/SAFETY M/D 98-99-HURR GEORGES-WP MAJOR DISASTER 04-05 HURRICANE CHARLEY MAJOR DISASTER 04-05 HURRICANE CHARLEY DEV RESEARCH SCHOOL PROJ G/A-M/D 2004-05 HURR FRANCES-E/O 04-192 AGY MGD G/A-M/D 2004-05 HURR FRANCES-E/O 04-192 DOT W/P G/A MAJOR DISASTER 04-05 HURR IVAN AGY MGD G/A MAJOR DISASTER 04-05 HURR IVAN DOT WK PG G/A 2014/SPRING FLOOD-WP MD 04-05 HURR FRANCES-PURCH CARD-DOT WK PRG G/A MD HURR JEANNE AGY MGD 04-217 G/A MD HURR JEANNE DOT WORK PROG. 04-217 G/A-HURRICANES 04-AGY MGD GRANTS AND AIDS - 2005 HURRICANES - AGY MGD G/A-HURRICANES 05-DOT WORK G/A-2008-09 HURRICANES-AGY G/A-2008-09 HURRICANES-DOT SUS CONCURRENCY REQUIRMNTS IFAS REC CONSOLIDATION PHOSPHATE INST/BARTOW LUMP SUM CORRECTIONAL WORK PROGRAMS PIP FRAUD PROSECUTION PRICE INCR CONTRACT PROV CONTRACT/GRANT POSITIONS REPL OF INFO TECH EQUIP GIANT AFRICAN LAND SNAIL ERADICATION ARRA 2009 INTERNATIONAL CLASSIFICATION OF DISEASE-10TH RE ENROLLMENT BROKER SERVICES AGRICULTURAL EMERGENCIES Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 21 State Standard Category Codes Code Description 090026 090027 090029 090030 090031 090034 090035 090037 090040 090041 090042 090060 090061 090065 090070 090082 090084 090089 090090 090091 090097 090100 090106 090112 090113 090119 090123 090131 090162 090170 090178 090183 090197 090200 090201 090202 090240 090249 090259 090261 090262 090269 090280 090284 090288 090290 090294 090295 090297 090316 090326 090333 090343 090370 090371 090376 090400 090409 090469 NATL EMERG GRANT FOR DISLOCATION WORKERS HURRICANE RELIEF FUNDING RISK MGMT INS - ARRA 2009 RETIREE HIS WORKLOAD/COUNTY/MUN/CONTR VETERANS' BENEFITS & ASST DMS/EXEC DIR/SUPPORT SRVC SUNCOM SERVICES CHILD PROTECTION CHILD PROTECTION LEGAL ELECTRONIC PUBLICATIONS TAX COLLECTION ENFORCEMENT DIVERSION PROGRAM SEXUALLY VIOLENT PREDATOR 2010 CENSUS INITIATIVE TAX/BUDGET REFORM COMM EXEC AIRCRAFT SUPPLEMENT FORECLOSE & ECON. RECOVERY SW MEDICAID MGD CARE PGM MEDICAID MODERNIZATION PUBLIC DEFENDERS STATE ATTORNEYS TRANSFOR ECONOMIC DEVELPMT MOTOR VEHICLE INSUR FRAUD FEMALE DORM AT LOWELL SLOT MACHINE REGULATION LOWELL ANNEX EOG-FL ENERGY/CLIMATE COMM CLERK CONTINGENCY FUND INFO LINK/INTEG ENAB SVCS JUSTICE PARITY - PD PUB DEF EQUITY FUNDING VARIABLE COMPENSATION SVCS/DEVLOP DISABLED AGY FOR BUS ENT SVS SB1738 FUNERAL AND CEMETERIES REGULATION AGY FOR ENT BUS SVCS PROGRAM ADMINISTRATION I-4 CORRIDOR/HIGH TECH RES EOG - EXEC/ADMINISTRATION EOG - OPB EOG - WASHINGTON OFFICE EOG - OTTED STATEWIDE RESTORATION PROJECTS EDUCATIONAL/GEN ACTIVITIES IFAS USF MED CENTER OPERATIONS UF HEALTH CNTR OPERATIONS LUMP SUM - BRANCH CAMPUSES FSU MEDICAL SCHOOL HOMELAND SECURITY INFANTS AND TODDLERS BUS/ED PART PILOT PRG-FAU PROJECT ASPIRE REMEDIATION STATE LIFE INSURANCE ST BUILD RENTAL INCREASE ONE STOP MANAGEMENT INFO SYSTEM COUNCIL FOR EDUC POLICY RESEARCH & IMPROVEMENT LITIGATION EXPENSES IMPL HELP AMERICA VOTE ACT Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 22 State Standard Category Codes Code Description 090505 090506 090508 090510 090513 090516 090520 090525 090530 090541 090542 090543 090545 090546 090551 090558 090570 090576 090596 090600 090625 090652 090655 090670 090675 090704 090725 090773 090777 090778 090800 090807 090812 090821 090870 090884 090900 090906 090944 090950 090955 090984 091010 091013 091051 091116 091151 091280 091550 091923 091980 091981 091982 092002 092003 092009 093000 093100 093211 FOSTER CARE RATE INCREASE SEXUAL PREDATORS TREATMENT ADULTS WITH MENTAL ILLNESS IT LEADERSHIP/MANAGEMENT BTR PAY FRONT LINE/RETENT FRONT LINE/RET STRATEGIES FL CLERKS/COURT DEP IMPL REAUTHORIZED POSITIONS RECID REDUCT INCENTIVE SALARY INCREASES UNEMPLOY REDUC INCENTIVE SALARY INCREASES & BONUSES CASUALTY INS PREM DEFICIT CAS/INS REDUCTION/FY03-04 LOBBY REGISTRATION JUDICIAL PAY PLANS INFORMATION SECURITY CASUALTY INSURANCE REALIGN DETENTION PROGRAM COUNCIL ON EFFICIENT GOVT STATE-WIDE TF MONITOR TRAFFIC SAFETY PROJECT TRANSITION ASSISTANCE STATE EMP INSURANCE PRG BOR DISTRICT COST DIFFEREN HOSPITALITY ED-SCH TO CAR ST HEALTH INSURANCE TF DEF IND VERIF TBCCO STLMNT RCT FLORIDA ENERGY COMMISSION JT LEGISLATIVE SUNSET COM EMERGENCY MGT PERFORM GRTS VOCATIONAL REHABILITATION JUV DET CTR SAFETY SUBSTANCE ABUSE SERVICES EXEC AICRFT POOL SUBSRIPT RESERVE FOR FED FUNDING FWCC GRANT POSITIONS FLORIDA TOBACCO PILOT FLORIDA SYSTEM READY TO WORK INITIATIVE EARLY LEARNING INFO SYS CAREER OFFENDER REGISTRATN LAS/PBS FLORIDA TECHNOLOGY COUNCIL KDC ENHANCEMENTS SPEC RISK RETIRE/DOC MEDS TRANSPARENCY SUPPT & MAINT BROKER TRANSACTION FEES ACCESS/PERSON WITH DISABIL MARINE PATROL-TALL OFFICE HR OUTSOURCING CONTINGECY HR ASSESSMENT REDUCTION HR ASSESSMENT INCREASE CHILD WELFARE SERVICES MOBILE TECHNOLOGIES/CPI INS FND/CBC SERVICES SENATE HOUSE LEG SUPPORT SERV Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 23 State Standard Category Codes Code Description 093212 093213 093221 093300 093601 093700 093800 093810 093900 094000 094075 094077 094123 094300 094301 094320 094442 094657 095002 095122 095544 095545 095560 095611 095944 096021 096022 096096 096200 096210 096220 096230 096240 096250 096590 096767 097100 097101 097102 097800 098005 098013 098015 098017 098019 098523 098700 098850 098851 098853 098858 098860 098870 098921 099001 099100 099150 099535 099911 LEG SUPP SVCS - SENATE LEG SUPP SVCS - HOUSE TECHNOLOGY INVESTMENT PROJ ADMINISTRATIVE PROCEDURES LCIR PUBLIC COUNSEL AUDITOR GENERAL OPPAGA AUDITING COMMITTEE ETHICS COMMISSION RESIDENTIAL GROUP CARE EXP SHARED RISK/CWS SERVICES FLORIDA ENERGY OFFICE LEGISLATURE - ADMIN FUNDS FDLE-1ST RSPD INCDT TRNG LE FOR SLOT MACHINE GAMING REAPPORTIONMENT - SENATE FLA HLTH/HUMAN SVCS ACCESS PAYMENTS OF JUDGEMENT ARTICLE V EXPENSES OVER CJEC INMATE POP CJEC INMATE POPULATION MODEL FAMILY COURT - OTHER AUTH POS AND FUNDING DMS RNT DECREASE MAINT/REPAIR VOULUNTARY PREKINDERGARTEN EDUCATION PROG HURR RELIEF HLTH/HUMAN SVC UNIVERSITY CENTERS/EXCELL LUMP SUM - TECHNOLOGY REVIEW GROUP TRANS TO UTILITY COMPUTING MYFLORIDA NET/SAVINGS CONSOLIDATE MAINFRAME APPS DATA CENTER CONSOLIDATION STATEWIDE EMAIL/MIGRATION SCHOOL READINESS VETERANS' HOMES START-UP RESRV/NEW ISS/ECON CONTING STRENGTH DOMESTIC SECURITY DATA PROCESSING RESERVE EOG-AGENCY ENTRP INFO TECH COMPENSATION & BENEFITS BUSINESS EXPANSION/RET/REC COMMUNITIES/SPECIAL NEEDS INDUSTRIES CRITICAL TO ECO ECONOMIC DEVELOPMENT TOOLS STATE AUTO ACCTING SYS CABINET RESTRUCTURING RETIREMENT ADJUSTMENT TRANSITION ASSISTANCE PER DIEM/MILEAGE/MEALS INC TAX REBATE ENTERPRISE INFO SEC OFFICE FL GOV ACCOUNTABILITY ACT STATE MATCH-FEMA ANIMAL CRUELTY PILOT PROJ PUBLIC DEFENDER WORKLOAD ST ATTY/PUB DEF WORKLOAD OPERATIONAL DEFICIT INFO TECHNOLOGY EFFICIENCY Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 24 State Standard Category Codes Code Description 099959 100001 100005 100007 100008 100009 100010 100011 100013 100014 100015 100016 100017 100019 100021 100022 100023 100024 100025 100027 100029 100030 100031 100032 100033 100035 100036 100037 100038 100039 100040 100041 100042 100043 100045 100047 100048 100049 100050 100051 100052 100053 100054 100056 100057 100059 100060 100061 100062 100064 100065 100066 100067 100070 100075 100077 100078 100080 100082 MAINFRAME CONSOLIDATION ATTY GENERAL'S LAW LIBRARY JUVENILE REDIRECTIONS PROGRAM AAS TRAINING & EDUCATION G/A-CONT SVCS/DOZIER G/A-CONT SVCS/OKEECHOBEE TR/DOT - KEEP AM BEAUTIFUL SEAFOOD PROMOTIONS G/A-SMALL CTY TECH ASSIST ACQ & REPLACE PATROL VEH SUPP APPR/ADJ SSEC PROJ ASPIRE-HARDWARE/SOFTWARE FLA CORR COMMISSION TR/FAU/OCEAN ENERGY TECHN ACQUISITION/MOTOR VEHICLES ACCOUNTING SERVICES TR/DFS/PURCHASING FL 4-H TRAINING INSTITUTE STATEWIDEDISTANCE EDUC NETWORK GROUND WTR/MONITOR NETWRK STG TK COMPL VERIFICATION G/A-LOCAL MATCHING GRANT G/A-FL HEALTHY KIDS CORP G/A-LEON CO EMRGCY COM CTR TR/FUNDS TO STATE AGENCIES ADD COMPENSATION CO JUDGES INFORMATION TECHNOLOGY BLACK PARLATORIA SCALE FLORIDA PANTHER MANAGEMENT AND CONSERVATION WMD LAB SUPPORT TRANSFER TO VISIT FLORIDA G/A-ALZHEIMER'S/SERVICES TRANSFER TO THE PROFESSIONAL REGULATION TF FEE WAIVERS FAIRBANKS HAZARDOUS WASTE LEGAL SERVICES CONTRACT BLACK MALE EXPLORERS PROG PROP APP/TAX COLL CERT PRG EVERGLADES LAB SUPPORT GAMBLING PREVENTION CONT ACQ & REPL BOAT/MOT/TRAIL MEDICAID FRAUD INFORM REWD TR/FCT REVENUE COMP&BENEFITS/ADD SAVINGS G/A-COMM & ST/DRUG ABUSE P RISK MANAGEMENT/SAVINGS ADULT DENTAL,VISUAL & HEAR NATL GUARD TUITION ASSIST ADULT VISION/HEARING SVCS ELECTRONIC COMMERCE FEES TRANSFER TO DCA TR/BUIDLING CODE PROGRAM G/A-PYMT FL/CIVIL AIR PTRL INTEGRATED MGT SYSTEM ONE STOP PORTAL ADVERTISE/PROP AM/CONSTITU SAFER CONTRACT LIABILITY TR/BOG/FL CATR ST CENT-FSU AFF HOUSING / 04 HURR RECOV Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 25 State Standard Category Codes Code Description 100087 100088 100089 100091 100092 100093 100094 100095 100096 100097 100098 100100 100101 100102 100104 100105 100106 100107 100109 100110 100112 100116 100118 100119 100120 100122 100123 100125 100128 100130 100131 100133 100134 100135 100136 100137 100140 100141 100147 100148 100150 100152 100155 100159 100160 100161 100162 100164 100165 100171 100175 100179 100180 100188 100189 100190 100191 100193 100195 ADVERTISING NOTICE-ELDERLY SPECIAL STUDIES TRANSFER TO DEPT OF HEALTH PROTECTED SPECIES REHAB G/A-ALZHEIMER'S RESP/PROJ AFFORD HOUSING INITIATIVES TR/DOT/ADOPT-A-HIGHWY PRGM GREEN INDUSTRIES STATEWIDE AGRICULTURAL NETWORK G/A-ALZ DISEASE PROJ/SRVC GRANTS AND AIDS - ALTERNATIVE FUELS HURRICANE MULTIPLE DEDUCTIBLE REIMBURSEMENTS FORESTRY WILDFIRE/SUPP EQU AGRI EMER MEDFLY PROGRAM FL BLDG CODE\COMP\MIT PROG VOTER INFORMATION YOUTH HUNTING/FISHING PROG EXAMINATION TESTING SVCS WATER SUPPLY PLANNING G/A-WORLD TRADE CTR/TAMPA G/A-VITICULTURE PROGRAM FLORIDA HIGHWAY PATROL COMMUNICATIONS SYSTEMS DOT WETLAND MITIGATION STATEWIDE PROSECUTION ANTITRUST INVESTIGATIONS COMMISSION/STATUS OF WOMEN G/A-CULTURE BUILDS FLORIDA G/A-CULTURAL/MUSEUM GRANTS G/A-HISTORIC MUSEUM GRANTS FEMA MAP MODERNIZATION TR/GRANT TF-CASH FLOW LOAN FLA AGRIC PROM CAMPAIGN TR/CO JUV DET. CTR. PAYMT. G/A-BOLL WEEVIL ERADICATE ASSOCIATION DUES AQUATIC RESOURCES ED TROPIC SODA APPLE CONTROL APIARIAN INDEMNITIES G/A-FEFP SUPPLEMENTAL ED JOBS ASSESSMENT AND EVALUATION G/A-COMM/INDEPENDENT EDUC G/A-MODEL DEPEND COURT PILOT BUILDING/OFFICE RENT PMTS VOTING SYSTEMS ASSISTANCE TR/DOH-EPIDEMIOLOGICAL SVR FWC GRANTS PROGRAM G/A-FINE ARTS ENDOWMENT OUTSOURCED DET CTR OPR SISTER'S CREEK MARINA G/A CDBG DISASTER RECOV TROUT LAKE NATURE CENTER AUTOMATED TESTING EQUIP G/A-INDIVIDUAL & FAMILY DIST CO-MTR V REG PROCEEDS G/A-COMM SVCS BLOCK GRANTS AWARDS TO CLAIMANTS G/A-CDBG-SMALL CITIES G/A-FARMWORKER EMERG GRANT G/A-MERIT AWARD PROGRAM ASBESTOS REMOVAL PROG FEE Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 26 State Standard Category Codes Code Description 100197 100200 100207 100212 100216 100218 100220 100221 100222 100225 100227 100228 100229 100230 100233 100235 100236 100237 100242 100244 100246 100247 100248 100249 100250 100253 100254 100255 100256 100259 100260 100261 100262 100264 100265 100268 100269 100270 100271 100272 100273 100274 100276 100279 100282 100283 100289 100291 100295 100296 100297 100299 100301 100305 100306 100308 100310 100311 100312 G/A-IMPLEMENTATION GRANTS CIVIL TRAFFIC INFRACTION HEARING OFFICERS ENDANGERED PLANT SPECIES OPERATIONAL INCENTIVES PRG G/A-PRIM CR CHLNG GRT WAIV ANIMAL WASTE MANAGEMENT ADMINISTRATION OF UNEMPLOYMENT COMPENSATION TAX FLORIDA FARM RAISED CLAMS TR/DOE-SPINAL CORD RSRCH INNOVATION INCENTIVE PROGRAM G/A-READING INITIATIVES ENHANCED WILDLIFE MGMT ROOM AND BOARD PAYMENTS ENVIRONMENTAL EDUCATION ENV ED GRANTS/ACTIVITIES PLANT/PEST/DIS MON & CONT G/A-BLK BUS INVEST BOARD G/A-BLACK BUS LOAN PROGRAM TR/AG EMERG ERADICATION TF G/A MIDLEVEL CULTURAL GRT DIST/VOL CONTRIB-STATE AG DIST/VOL CONTRIB-NON-PROF HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGR OUT-OF-ST UNK PREDISP COST G/A-ALZHEIMER/RESPITE SVCS G/A-INST COMM PUBLIC RSCH PACE CENTERS G/A-FOSTER CARE REV PANEL DRUG COURTS QUICK ACTION CLOSING FUND PARENT SKILL BUILDING 800 MHZ EQUIP/MAINTENANCE FED VALUE-PROD SPEC CROP FED SUPPORT-FLA AGR PROMO EDUC INNOVATION INITIATIVES G/A-ECONOMIC GARDENING-UCF TR/STO/JUSTICE INFO SYS BOATING RELATED ACTIVITIES SEXUAL PREDATOR CONFLICT FAMILY VIOLENCE\ASSISTANCE FIU DEMOCRACY CONFERENCE G/A-WORKFORCE PROJECTS G/A-COURT SYSTEM SERVICES LEGIS INIT/REDUC JUV CRIME TR/DCA-FL COMMUNITIES TR G/A FLORIDA SMALL BUSINESS DEVELOPMENT CENTER G/A-FISCAL CONST COUNTIES G/A-ASST/LOW PERF SCHOOLS G/A-MENTORING/STUDENT INIT TR/DOH/BIOMED WASTE REG G/A-EDUCATION PARTNERSHIPS CAMPAIGN FINANCING ACT CAPITOL TECHNICAL CENTER G/A-QUALIFIED DEFENSE CONTRACTOR PROGRAM G/A-CANCER CENT OPERATIONS TIME AND ATTENDANCE SYSTEM ALLIGATOR MANAGEMENT PROG CASE MANAGEMENT AREA HEALTH EDUCATION CNTR Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 27 State Standard Category Codes Code Description 100314 100315 100318 100321 100328 100340 100350 100352 100354 100357 100361 100369 100372 100373 100377 100378 100379 100381 100383 100384 100390 100392 100393 100395 100399 100401 100402 100405 100406 100408 100410 100414 100420 100422 100423 100425 100429 100430 100433 100435 100436 100437 100440 100441 100443 100444 100445 100449 100450 100452 100454 100455 100456 100457 100458 100460 100464 100465 100466 SMART GRID TECHNOLOGIES - ARRA 2009 G/A-FL DEF SPPT TASK FORCE PESTICIDE COLLECTIONS VICTIM SERVICES FL SMALL BUS CREDIT INIT NON-CARL WILDLIFE MGMT CENTREX & SUNCOM PAYMENTS TELECOM INFRA PRJ SYS-TIPS G/A-SCHOOL-TO-CAREER ENTRPRS TECH INITIATIVES MAIN ALLOWANCE/PROB OFFCRS PROJECTS/CONTRACTS/GRANTS INNOVATIVE READING PILOT PROGRAMS G/A-FL BRIGHT FUTURES/PROG G/A-FL PORK PRODUCERS CHALLENGE GRANTS G/A-CHALLENGE GRANTS RESEARCH & ECONOMIC DEVELOPMENT INVESTMENT PROG 21ST CENTURY WORLD CLASS SCHOLARS CHALLENGE GRTS UNIV RES COMERCIALZTN PROG PAYMENT OF SALES TAX ON MOBIL HOMES PYMT/SALES TAX/MH/TORNADO G/A-DOM SEC-BIO HLTH-HOSP G/A-COLL ACC CHALL GT PROG UNLICENSED ACTIVITIES PARTIAL REIMBURSEMENT OF PROPERTY TAX G/A-OUNCE OF PREVENTION REIMBURSE/PROP TAX/TORNADO NUISANCE WILDLIFE CONTROL G/A-COMMUNITY SERVICES G/A-CHILD ADVOCACY CENTERS G/A-BROWARD CO DRUG COURT G/A-CHLD/ADOS SUB ABSE SVC TRANSFER TO FSU SCHOOL OF CHIROPRACTIC MEDICINE TRANSFER TO FSU CHILDRENS ACTIONS TEAMS MENTAL HEALTH K-8 VIRTUAL EDUCATION TRANSFER GR TO CITF G/A-LYNN HAVEN LIBR PROJEC G/A-CHILD MENTAL HEALTH SV THERAPEUTIC SVCS - CHILD G/A-VOLS CTY ORAL HIST PRJ G/A-FL HSG FIN CORP-OPER CITIZEN COMM/COUNCILS-EXP CITRUS CANKER ERADICATION CIT HEALTH RESPONSE PROGRM CITRUS CANKER LITIGATION SUPPORT FOR FOOD BANK FOOD PANTRIES INT'L REPRESENTATION & ADV G/A ADVOCATING INT'L RELATIONSHIPS CL PAY/CONST RECOVERY FUND CLAIMS/AUCTION RECOVRY FND TALENT AGCY PRORATED REIMB FLORIDA HORSE PARK AFRICAN LAND SNAIL ERAD POSTSEC CHALLENGE GRTS PERFORMANCE ADJUSTMENTS PER ADJ TO SCH DISTRICTS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 28 State Standard Category Codes Code Description 100469 100470 100474 100475 100480 100481 100485 100486 100487 100489 100495 100496 100497 100500 100501 100505 100506 100507 100511 100513 100514 100515 100516 100517 100519 100520 100521 100522 100523 100524 100526 100527 100528 100532 100534 100535 100537 100541 100545 100547 100549 100550 100552 100553 100554 100555 100556 100557 100558 100559 100560 100561 100562 100563 100564 100565 100569 100570 100572 CLEFT LIP/PALATE PROGRAM DEER MANAGEMENT PROGRAM G/A-FL NATIONAL MERIT/PROG LAUREL WILT SURVEY PROGRAM FL SMALL BUS DEV CTR PLUS ONE PILOT G/A-COLLEGE REACH OUT PROG G/A-CLIENT SERVICES G/A-VOCATIONAL REHAB G/A-COMMUNITIES IN SCHOOLS SW VOTER REGISTR SYST/HAVA REIMB LAFAYETTE CTY/BACKPA G/A-CMS NETWORK TR TO FL CAT CENT AT FSU TR/FSU STORM CENTER TR/LAND ACQ TF/DEBT SVC TR/NON-MND LAND RECLAM TF TR DIST CT OF AP-WORK COMP WIND LOSS MIT RES STUDY DEFER PRESENTMENT CONTRACT MORTGAGE BRK EXAMS - OFR FL PUBLIC HURR LOSS MODEL TR/FIU-ENH/FL PUBLIC/MODEL TR/DMS-1ST DIST CT HOUSE TR/FIU-ENH/WALL OF WIND WORKERS' COMP RES INST ST TR/USF-OSHA MATCH TRANS TO JAC FOR PIP FRAUD PROPERTY/CASUALTY EXAMS LIFE AND HEALTH EXAMS TR JAC - PROS WRKS COMP FR CCT DATABASE CONTRACT TR/FIU-WALL OF WIND AC/FLWAC - ADMIN APPEALS CIVIL COMMITMENT COSTS DEPENDENCY COUNSEL G/A-LEARNNG THRU LISTENING YOUTH-AT-RISK LITERACY PGM DATA CENTER RESEARCH/DEV G/A-COMMUNITY CARE/ELDERLY PHARMACEUTICAL EXPENSE ASSISTANCE G/A-FED EMER SHELTER PGRM G/A-HOME ENERGY ASSISTANCE G/A-WAP TRANSFER/FWCC/DERELICT/VES G/A-WAP-LIHEAP TRANSFER ARCHITECT ACTIVITIES G/A HOMELESS HOUSING-NMS G/A-DISABLED HOUSING-NMS HOME CARE/DISABLED ADULTS NATIONAL ENTREPRENEUR CTR G/A HOMELESS HOUSIN ASSIST ECONOMIC DEVELOPMENT PROJ SP CAT/TRANSFER TO DCA NON CUSTODIAL PARENT PRG TRANS TO DIV ADM HEARINGS WHITMAN CENTER - UWF G/A-HOME ENERGY ASSISTANCE FGIC-MATCHING GRANT PROG Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 29 State Standard Category Codes Code Description 100573 100580 100585 100586 100587 100590 100591 100592 100593 100602 100603 100604 100605 100609 100610 100611 100612 100613 100614 100615 100616 100618 100619 100620 100625 100628 100629 100630 100633 100636 100644 100648 100649 100650 100651 100653 100654 100655 100656 100659 100661 100664 100665 100669 100671 100673 100674 100686 100693 100695 100701 100713 100716 100718 100722 100724 100728 100736 100744 G/A-FL AFR-AM HERITAGE/NET G/A-AGRI ASSIST PROGRAM G/A-BLACK CULTURAL TOURISM G/A-INSTR TECH G/A-LIFE SCIENCE INDUSTRY DISTRIB OF SURCHARGE FEES SUBMERGED RES DAMAGED REST DISBURSE DONATIONS FIN AID CONTRACTUAL SVCS ASSISTIVE CARE SERVICES G/A-COMM CARE/DISABLED G/A-OLDER AMERICANS ACT G/A-LAUREN'S KIDS-SEXUAL ABUSE EDUCATION & HOTLI COMMUNITY HOSPITAL ED PRG G/A-COMM MENTAL HLTH SVS G/A-BAKER ACT SERVICES G/A-OUTPATIENT BAKER ACT TRANSFER TO THE FDLE SLOTS INVESTIGATION TR/STATE ATTY/SLOTS PRIVATE LAND OWNER PROGRAM COMMUNITY MENTAL HEALTH SV G/A-COM SUB ABUSE SVCS OFF-HIGHWAY VEHICLE/ RECREATION PROGRAM COMM MH SVCS-MMA INFRASTRUCTURE/STATE OPERS WATER QUALITY MGMT/PLAN DRINK WATER IMPRV-FED STM COMP TO RETIRED JUDGES PUBLIC GUARDIAN CONTR. SVC FOREST MANAGEMENT COMPUTER RELATED EXPENSES CASE RELATED COSTS CCRC CONFLICT CASES REGISTRY ATTORNEYS JUDICIAL CASELOAD INCENT. REGIONAL GENETICS SICKLE CELL ED. & SCREEN. G/A-MED SVCS AB/NEG CHILD G/A-PRIMARY CARE PROGRAM GAMING STUDY/OPPAGA TR/FDLE-CAPITOL POLICE AGRIC INTERDICTION STATION G/A SEAPORT SECURITY ANIMAL PEST/DISEASE CONTRL PLANT PEST & DISEASE CONTR AQUACULTURE G/A-AGR PRODUCTS MARKETING CONSULTANT FEES CONT NRSNG HOME AUD PRG CITRUS RESEARCH POST PAYMENT CLAIMS/SVCS CONTRACT AUDITING CONTRACT DRUG ABUSE SVCS LAND MANAGEMENT WATER RESOURCE PROT/REST TR/DACS PLANT INDUSTRY TF CONTINUING EDUCATION STATE PARK OPERATIONS G/A-CULTURAL EXCHANGE PROG Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 30 State Standard Category Codes Code Description 100746 100748 100755 100757 100766 100770 100771 100773 100774 100776 100777 100778 100779 100780 100781 100782 100783 100784 100785 100786 100789 100793 100800 100801 100804 100805 100806 100807 100808 100815 100816 100820 100823 100825 100826 100829 100830 100831 100832 100835 100836 100838 100842 100846 100849 100850 100851 100852 100853 100854 100857 100858 100859 100861 100862 100863 100864 100866 100868 CORR PRIVATIZATION COM LABORATORY SERVICES RESOURCE TARGET HARDENING CONTRACT PAYMENTS CRISIS COUNSELING DOM SEC-BIOTERR HLTH-HOSP TR/DACS/GEN INSPECTION TF CONTRACT W/DMS FOR COPES NAT'L POLLUT/ELIMINATION G/A-SADIP CONTRACTED SERVICES G/A-CONTRACTED SERVICES G/A-CONTRACT PROF SERVICES G/A REGIONAL WORKFORCE BDS FLAIR SYSTEM REPLACEMENT G/A-SHERIFFS PI GRANTS G/A-WORKFORCE SERVICES G/A-CONTRACT SVCS-FHK ADMN FACILITIES IT SYSTEM TRANSFER TO DFS - AUDITS OFCLERK BUDGETS G/A-PROJECT DARE G/A-CHOICES PRODUCT SALES PURCHASE/THERA SVCS CHILD G/A - WAGES MILITARY AFF TR/DCA CIVIL LEGAL FORECLO G/A-SCHO0L DISTRICT LOANS GRANTS AND AIDS - PURCH OF THERA SERVICCHILDREN G/A WORKFORCE DEVELOPMENT BOARDS MASTER CONTRACTS G/A-WAGES COALITIONS ALLOCATION G/A-WRKFRC DEV BDS-FED WTW TRANSFER TO GENERAL INSPECTION TF TR/EOG/OTTED CAREERSOURCE FLA OPERTNS COST-OF-LVG PRICE SURVEY IT INCIDENT RESPONSE MONEY SER BUSINESS EXAMS FLORIDA INTEROPER NETWORK MUTUAL AID BUILD-OUT FIRN/DIST BANDWIDTH SUPPOR WORKERS' COMPENSATION G/A-MARKETING ORDERS G/A-MED TRG/SIMULATION LAB TR/DACS/LAKE OKEECH/PROJ ABLE GRANT FLA INDEPENDENT COLL/GRANT DOMESTIC SECURITY CAPITOL COMPLEX SECURITY SUSTAIN/MON CTR/SECUR TOOL DMS/FACILITIES SECURITY INTERIOR REFURBISH / LEASE CYBER CENTER DEVELOPMENT CAPITAL FOR RISK RET POOL SECURITY PLANNING SESSIONS TRANSFER TO ST TRANSPORTATION TF NITRATE RSH/REMEDIATION TR LCIR-IMPACT FEE TSK FCE ASSIST INDIVID W/DISABIL DEFERRED COMPENSATION ADMINISTRATIVE SERVICES Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 31 State Standard Category Codes Code Description 100873 100891 100900 100902 100903 100904 100905 100906 100907 100910 100917 100918 100919 100923 100927 100929 100930 100931 100946 100952 100958 100960 100962 100963 100966 100967 100975 100978 100981 100983 100985 100995 101008 101010 101011 101012 101015 101016 101020 101022 101025 101026 101028 101029 101030 101031 101032 101035 101038 101039 101040 101042 101043 101044 101045 101046 101047 101048 101049 DEBT SERVICE - FLAIR/CMS AG RESEARCH TOLL OPERATION CONTRACTS PAYMENT TO EXPRESSWAY AUTH ADULT DENTAL SERVICES CONTRACT LEGAL - ATTY GEN CONTRACTED LEGAL SERVICES TR/DEP CONTRACTED MED SVCS DEFICIENCY DEPT STAFF DEVEL/TRAINING ALF STAFF TRAINING DEVEL EVAL & INTERV/PART C G/A-COMMUNITY DEVELOPMENT G/A-HEALTHY START COALTNS G/A-COMM DEV SERV PROJECTS G/A-STRAT EDUC INITIATIVES G/A- COMMUNITY DEVELOPMENT G/A-PARCC G/A-DIAGNOST/LEARN RES CTR SUNSHINE STATE GAMES G/A-FCAT LIQUIDATED DAMAGE NGA/BEST PRACTICES-GRANTS CONTINGENT-DISCRETIONARY DISCRET FDS-CHIEF JUSTICE G/A-DISPLACED HOMEMAKERS G/A-AIDS INSUR CONT PROG FIC/HOME BUILDERS ED PRGM FL GOV INDIAN COUNCIL OPER BRADENTON JUDGMENT POWELL CROSLEY ESTATE G/A-DOMESTIC VIOLENCE PRG SETTLEMENT - DHSMV VS DOJ BRIGHT FUTURES TEST PGM FED WASTE PLANNING GRANTS LAKE RESTORATION DRUGS/VACCINES/BIOLOGICALS CHILLER EQUIPMENT ECONOMIC CRIME LITIGATION TR/GR TO TOURISM PROM TF G/A-DEFENSE REINVESTMENT CHILD HEALTH SCREENING SVC PUBLIC ASST/04 HURR-ST OP EARLY/PERIOD SCREEN/CHILD HAZARD MITIG/04 HURR-ST OP G/A PUBLIC ASSISTANCE 2004 HURRICANES G/A HAZARD MITIGATION FOR 2004 HURRICANES PUBLIC ASSISTANCE/STATE OPERATIONS SETTLEMENT AGREEMENT - DHSMV VS. RENDON HAZARD MITIGATION/SO TRANSFER RINGLING///FSU G/A-PUBLIC ASST-PASS THRU HZRD MTGTION/PASS-THROUGH HURRICANE RECOVERY AND RELIEF TR/WATERPROTECT/SUSTAIN TF HAZARD MITIGATION FOR 2005 HURRICANES-ST OP G/A HAZARD MITIGATION FOR 2005 HURRICANES GRTS & AIDS - EMER MAN 2005 HURRICANE - ST OPS TR/BIOMEDICAL RESEARCH TF Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 32 State Standard Category Codes Code Description 101051 101052 101053 101054 101078 101085 101089 101090 101091 101092 101093 101105 101111 101112 101113 101114 101117 101118 101120 101123 101124 101126 101130 101133 101134 101135 101137 101138 101139 101150 101157 101165 101169 101173 101174 101175 101176 101177 101179 101181 101182 101183 101196 101197 101198 101201 101204 101205 101209 101211 101221 101222 101224 101226 101228 101229 101234 101235 101240 HAZ MIT/07 MAJOR DIS/ST OP HAZ MIT/07 MAJOR DIS/PT G/A-HURRICANE RECOV/RELIEF G/A EMAC HURRICANE SANDY-SO DOMESTIC VLC OFFND MONITOR HOLOCAUST VICTIMS ASST ADM MAIL SERVICES HAZARD MIT/08-09 STATE OPS G/A HAZARD MITIGATION 2008-09 HURRICANES & STORM G/A-08-09/HURR/STORMS/ONA G/A MAJOR DISASTERS 2012 OTH NEEDS ASST PRGM PREPAID TUITION SCHOLARSHP TR/DMS-SOFTWARE LICENSE JOINT MAINFRAME SOFTWARE LICENSE CONTRACT EMERG ALTERNATIVE PLCMENT INTEGRATED JUSTICE INFO SY SETTLEMENT AGREEMENTS G/A-EVEN START TF TO GRANTS DONATIONS TF G/A-EMERGENCY MGMT PRGS G/A-EMER MGMT RELIEF ASST COMMISSION ON OIL SPILL RESPONSE COORDINATION G/A-FED ENDGD SPECIES TR GR TO CHILD SUPP ENFORC EMERGENCY MANATEE/ AVOIDANCE TECHNOL CSE ANNUAL FEE TRANSFER TO STATE COURTS REVENUE TF TRANSFER TO THE CLERK OF COURTS TRUST FUND RURAL CRIMES GRANT G/A-HIST BLK PRIV COLLEGES G/A-ENER/BLOCK GRANT-ARRA G/A-WEATHERIZATION GRANTS G/A-BIO-AGR DEV,DEMO/COMM ENERGY CONSERVATION INCENTIVES G/A-ENERGY TECHNOLOGY PROJ ENERGY CONSERV/CONV LAB INCENTIVES FOR AUX POWER UNITS ON DIESEL TRUCKS AIR/RED EMISSIONS-FED STM ENG CONSVTN INIT-ARRA 2009 APPLIANCE REBATE PROGRAM NATURAL GAS FLEET REBATES AMERICORPS AMERICORPS - ARRA 2009 OUTSOURCING LITTLE PINE ISLAND STATE DOMESTIC PREPAREDNESS PROGRAM PROJECT ASPIRE REMEDIATION MASTER LEASE TI FUNDS ENGINEERING CONSULTANTS EXCESS INSUR. & CLAIM SER RISK MGMT INFO CLAIMS SYS TR/ECO MGMT RES TF - BCH SCHOOL READINESS SERVICES TR/EMTTF/ASSESSMENT/TRAIN G/A-SKILL ASSESSMENT/TRNG FINANCIAL LITERACY COUNCIL HURRICANE MITIGATION PROG G/A-RURAL HOSP FIN ASST Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 33 State Standard Category Codes Code Description 101242 101246 101250 101252 101253 101262 101264 101267 101269 101272 101278 101280 101285 101291 101292 101304 101305 101309 101314 101321 101322 101323 101327 101333 101337 101339 101340 101342 101344 101350 101355 101360 101400 101404 101405 101412 101414 101415 101417 101425 101433 101447 101482 101485 101491 101492 101494 101495 101496 101501 101503 101504 101505 101506 101507 101508 101509 101510 101520 G/A-RURAL HLTH NTWK GRANTS FAMILY PLANNING MOBILE HOME MITIGATION PGM TR/CITIZENS PROP INS CORP TRANSFER TO INSURANCE REGULATORY TF FEDERAL EQUIP MATCH GRANT FINGERPRINT/DAY CARE EMPLY G/A-1ST ACC MED SCH-U OF M G/A-CULTURAL INSTITUTIONS G/A-ACCEL BA NURSING AT UM FARM SHARE PROGRAM KINGDOM HARVEST COMM/CNTR G/A-INF/TODDLER STEP-DOWN G/A-FL ENDOWMENT/HUMANITIE G/A-FL HUMANITIES COUNCIL G/A-HYDROGEN ENERGY TECHN G/A-ST/LOCAL/PRIVATE PRJS FL LAND/WTR ADJUDIC COMM INDIRECT COSTS G/A-SHANDS TEACHING HOSP G/A-JACKSON MEMORIAL HOSP GRANTS AND AIDS - BAY MEDICAL CENTER G/A - HOLOCAUST EDUCATION FL MEMORIAL AIRWAY SCIENCE FLA HIGHWAY PATROL SVCS TR/HSMV-FHP FOR OMCC MAJ INSTITUTIONS LAW LIB OMB LAW LIBRARY G/A-FL INFO RESOURCE NETWK G/A-INDIGENT PSYCH MED PRG G/A-FL HLTH INFO NTWRK GRT TR/GRANTS & DONAT TF/FACTS GRADUATE MEDICAL EDUCATION LIONFISH BOUNTY PAYMENTS HEALTHY START SERVICES SUB COMMUN SVC TAX/TSK FRC TRANSFER TO EOG-G&D TF TR/SEED TF TR/EXCELLENT TEACHING TF G/A-GADSDEN MODELS PROGRAM G/A-NEW WORLD SCHOOL-ARTS G/A-SCH DIST MAT GRANT PRG G/A-LITERACY GRANTS G/A-FL SPORTS FOUNDATION GULF ST MARINE FISHERIES HAZARDOUS WASTE CLEANUP HAZARDOUS WASTE SITE REST HAZARDOUS WASTE COMPL/EDUC STATE LANDS STEWARDSHIP JAMES & ESTHER KING BIO R WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY MOFFITT CANCER CENTER HEALTH ED RISK REDUCT PROJ FLORIDA CANCER CENTERS JBB/ALZHEIMER'S/RES INST STEM CELL RESEARCH PROGRAM BIOMEDICAL RESEARCH ENDOWED CANCER RESEARCH ASO CONTRACT/HEALTH INS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 34 State Standard Category Codes Code Description 101525 101530 101535 101540 101547 101548 101549 101550 101554 101555 101557 101558 101560 101561 101562 101563 101575 101581 101582 101583 101584 101585 101586 101589 101596 101603 101640 101644 101649 101674 101675 101694 101730 101740 101743 101777 101862 101866 101868 101869 101904 101913 101920 101938 101977 101978 101981 101985 101986 101999 102001 102002 102003 102005 102007 102009 102010 102011 102015 G/A-NEUROSCIENCE CTR-FIU PRESCRIPTION DRUG CLMS AD CANCER RESEARCH ALZHEIMER RESEARCH HISTORIC PRESERVATION GRTS GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS G/A-HISTORIC PRESERV PROJ BRAIN DISORDER RESEARCH HOME & COMMUNITY BASED SVC HOME/COMM SERVICES WAIVER ALF WAIVER BRAIN/SPINAL CORD WAIVER ALZHEIMER'S MED WAIVER HOME HEALTH SERVICES CYSTIC FIBROSIS WAIVER HEALTHY START WAIVER HOSPICE SERVICES GRADUATE MEDICAL EDUCATION HOSPITAL INPATIENT SERVICE REGULAR DISPROP SHARE LOW INCOME POOL FREESTANDING DIALYSIS CTRS MEDICAID CROSSOVER SERVICE HOSPITAL INSURANCE BENEFIT HOSPITAL OUTPATIENT SVCS HOSPITAL REIMBURSEMENT HUMAN RESOURCE DEVELOPMENT ICF/ID - SUNLAND CENTER ICF/DD COMMUNITY CENTURY COMMISSION SCHL CONCURRENCY TSK FORCE G/A-INDEPENDENT LIVING SRV G/A SCRIPPS FL FUNDING CORPORATION INSTANT TICKET PURCHASE INSTITUTE OF GOVERNMENT TR/ST STUD FINAN ASST TF JUDY NOMINATING COMM/EXP FL SUBSTANCE ABUSE & MENTAL HEALTH CORP G/A-FAMILY COURTS G/A-JUROR/WITNESS PAYMENT KIDNEY DISEASE PRG/CHILD G/A-LIBRARY AUTOMATION LAND MGMT/SAVE OUR RIVERS RESPIRATORY THERAPY SVCS LIBRARY RESOURCES FL ONLINE HOMEWORK/LIBRARY LITIGATION EXPENSES TR/INTERNAL IMPROVEMENT TF TR/INT IMP TF/MGT/SUB LDS INFO TECH - LEGISLATURE REEF GROUNDING SETTLEMENT SHERIFF TRG & RESPECT ACAD G/A-ENTERPRISE FLORIDA PRG G/A-FAVA/CA G/A - FLORIDA MEP G/A-SPECIAL PROJECTS G/A-LOCAL SERVICES PROGRAM G/A-LOCAL SVCS PROGRAMS G/A-MINORITY CRIME PREV. Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 35 State Standard Category Codes Code Description 102016 102017 102020 102021 102023 102024 102025 102026 102028 102031 102033 102035 102038 102041 102042 102043 102044 102050 102052 102057 102058 102060 102061 102062 102063 102066 102067 102068 102078 102079 102080 102081 102082 102083 102086 102087 102088 102091 102092 102093 102094 102095 102096 102097 102098 102099 102100 102102 102104 102105 102106 102109 102111 102112 102118 102121 102129 102130 102151 G/A-EFI/FL OPPRTNTY FD OPR G/A-PUBLIC SAFETY CONFERENCE ON PREVENTING CRIME IN THE BLACK COMM LOCAL COMM CORR PROJ TR/DCF MH/SUBSTANCE SERVS G/A-EFI/FL OPPORTUNITY FD FOOD SERVICE/PRODUCTION G/A MILITARY BASE PROTECTION G/A-INSUR COST CONTAINMENT G/A-EFI/INST PUB RSRCH OPR EMERGENCY COURT REPAIRS TAX AND BUDGET REFORM COMM COURTHOUSE RENOVATE/REPAIR G/A-M/D 99-2000-FLOYD-SO G/A-M/D 99-2000-FLOYD-PT G/A-M/D 99-2000-FLOYD-CONT MAINT AND OPERATIONS CONTR G/A-1705 LOAN PROGRAM-EFI COURT SYSTEM ENHANCEMENTS INTERIM MGT/C.A.R.L. MEALS & LODGING FOR JURORS G/A TAX RELIEF HURR IVAN G/A MAJ DIS MIAMI-DADE TORNADOS OPS G/A MAJ DIS MIAMI-DADE TORNADOS PASS THRU G/A MAJ DIS MIAMI-DADE TORNADOS ONA G/A-MD-SW FL FLOODS/ST OPS G/A-MD-SW FL FLOODS/PASS THROUGH G/A-MD-SW FL FLOODS/HMGP CITIZEN SOLDIER PAYMENTS MIL FAMILY READINESS PROG MARINE RESEARCH GRANTS G/A-M/D 99-2000-IRENE-SO G/A-M/D 99-2000-IRENE-PT G/A-M/D 99-2000-IRENE-CONT MEDICAID FISCAL CONTRACT F/A MAJOR DISASTERS 99-00 FL WILDFIRES G/A MAJ DISASTER - WILDFIRES 99-00 OPERATIONS G/A-M/D-HELENE/2000-01 OP G/A-M/D-HELENE-2000-01-PT MEDICAID PEER REVIEW G/A-M/D-SOUTH FL FLOODS/SO G/A-M/D-SOUTH FL FLOODS/PT FLORIDA WILDFIRES FEMA 2000-01 G/A-M/D FL WILDFIRES/PT G/A-M/D T.S. ALLISON/SO G/A-M/D T.S. ALLISON/PT MEDICAID SURVEILLANCE G/A-M/D T.S. ALLISON- HMGP GA/MD/GABRIELLE-01-02 OP GA/MD/GABRIELLE-01-02 PT G/A-M/D-GABRIELLE - HMGP G/A-SUS/INDUSTRY RESEARCH EDUCATOR/LIAB INSURANCE TEACHER DEATH BENEFITS G/A-ACADEMIC PRG CONTRACTS MGT AREA LEASE PAYMENTS G/A-RED DRUM FISHERY EHNC G/A-PRIVATE COLL & UNIV MGT/WTR CONTROL STRUCTURES Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 36 State Standard Category Codes Code Description 102173 102191 102204 102205 102209 102212 102218 102220 102228 102229 102233 102234 102241 102256 102258 102261 102275 102289 102290 102295 102324 102325 102329 102331 102334 102335 102336 102340 102342 102345 102350 102351 102378 102379 102380 102381 102382 102383 102387 102388 102389 102405 102444 102470 102475 102478 102485 102528 102538 102540 102541 102542 102543 102545 102558 102569 102570 102576 102577 G/A-MV THEFT PREVENTION NATIONAL OCEAN SURVEY INTEGRATED DATABASE/REG AP NATURAL AREAS INVENTORY G/A-ANTI-GANG INITIATIVES NURSE PRACTITIONER SERVICE G/A-JOBS FOR FLORIDA GRADS G/A-FEDERAL NUTRITION PROG BOAT RAMP DUCKS UNLIMITED MARSH PROJ NURSING HOME CARE BIRTHING CENTER SERVICES G/A-ECONOMIC DEV PROGRAMS TRANSFER/ARMORY BOARD TF FULL SERVICE SCHOOLS ON-CALL FEES OPER & MAINT OF PATROL VEH OPERATION/MOTOR VEHICLES LAWTON CHILES ENDOWMENT FD AUXILLIARY UNIFORMS/EQUIPM OTHER LAB & X-RAY SERVICES OTHER FEE FOR SERVICE OUT-OF-STATE FEE WAIVERS OVERTIME CONTRL OF INVASIVE EXOTICS INLAND PROTECTION FIN CORP G/A FLORIDA HEALTHY KIDS DENTAL MEDIKIDS CHILDRENS MED SVCS NETWORK OYSTER PLANTING G/A-REPTV FLOOD CLAIM PRG G/A-SEV REP LOSS PILOT PRG ADVERTISING AGENCY FEES COMPULSIVE GAMBLING PROG PAID ADVERTISING/PROMOTION TERMINAL GAMES FEES LOTTERY INSTANT TICKET VENDING MACHINES LOTTERY FSVM PATIENT TRANSPORTATION RETAILER INCENTIVES PATENT DEPOSITORY LIBRARY ED FAC RES & DEV PROJ CITRUS COUNTY COURTHOUSE UNIFORM TRAFFIC ACCT SYS PAY OUTSIDE CONTRACTOR PAYMENT OF INDEMNITIES PAYMENT OF REWARDS PHYSICIAN ASSISTANT SVCS PERSONAL CARE SERVICES PHYSICAL REHAB THERAPY PHYSICIAN SERVICES PHYSICIAN/HCP SVCS THERAPY SERVICES PLANT MAINTENANCE CIGARETTE TAX STAMPS PMT/DEATH & DISMEMB CLAIMS WTR MGMT PLNG-LOCAL GOVTS PMTS FOR RESTOR & DAMAGE DRUM REMOVAL AND DISPOSAL Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 37 State Standard Category Codes Code Description 102590 102593 102598 102600 102605 102607 102621 102622 102655 102671 102672 102673 102674 102681 102682 102683 102685 102700 102702 102740 102741 102742 102751 102758 102759 102764 102765 102780 102807 102816 102820 102823 102838 102865 102870 102877 102878 102880 102890 102896 102899 102900 102903 102933 102935 102936 102948 102980 103000 103001 103005 103010 103011 103020 103022 103032 103034 103042 103056 POLLUTION REST CONTRACTS G/A-PASCO CO COMM PARTNER G/A-MINORITY TCHR SCHLRSHP TR/AGR/ALLIGATOR MARKETING TR/DACS-MOSQ CONTROL PROG TR/DACS-SUS BIOSOLIDS ENER EX-OFFENDER RE-ENTRY TASKFORCE (EXECUTIVE ORDER ECONOMIC RECOVERY ASSISTANCE PROGRAM MOSQUITO CONTROL PROGRAM PREPAID HLTH PLNS-ELDR/DIS PREPAID HLTH PLNS-FAMILIES PREPAID HEALTH PLANS PREPAID PLAN/LONG TERM CARE PRESCRIBED MEDICINE/DRUGS PRESCRIBE MED/DRUG NON-MED MEDICARE PART D PAYMENT PRIVATE DUTY NURSING SVCS G/A-CRIME STOPPERS FL CASES SO 2ND REPORTER CONTINGENCY PRJ-GENRL FUND CONTINGENCY PRJ-BASIN FUND IT - 5 YR PLN PROMOTION G/A-PROMOTIONAL AWARDS SOUTH FL FOOD RECOVERY PROVISION/CONTRACTED SERV THERMAL EFFICIENCY CODE SUPPORT G/A-PRTS EMO DIS CHI/YOUTH PUBLIC ASST FRAUD CONTRACT G/A-PUBLIC BROADCASTING TR/IFAS/CITRUS CANKER STUDENT FIN ASST/MIS TRNSF TO PUBLIC COUNSEL TF PUBLIC DOVE FIELD DEVELOP PUR OF DRIVER LICENSES PUR/SVCS-CHILD SUPP ENF G/A-EMER FEEDING ORG CHILD NUTRI/ORAL HYG PROG STATE PORTAL DEVELOPMENT STATEWIDE EMAIL SERVICE G/A-PURCHASE OF LIC PLATES PUR/SVCS - COLLECTION AGEN PURCHASES FOR RESALE PURCHASED CLIENT SERVICES PCS-CLINIC/FIELD SVS POISON CONTROL CENTER FETPIP/WRKFRC DVP MIS CLEAN TEC ENTRE INITIATIVE DRYCLEANING CONTAM CLEANUP TRANSFER DCA/MAJOR DISASTERS REEMPLYMNT ASSNT/COMM-OPER G/A - CLERKS OF COURT TRANS TO WORKING CAPITAL TF G/A-RADIO READ SVCS BLIND ADOPTION SVCS AND SUBSIDY G/A-CHILD ABS PREV/INTVNT G/A-CHILD PROTECTION RECREATIONAL EQUIP/SUP G/A-REG PLNG COUNCILS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 38 State Standard Category Codes Code Description 103087 103088 103089 103101 103111 103113 103114 103115 103116 103117 103119 103145 103146 103148 103192 103206 103207 103220 103223 103224 103225 103226 103227 103228 103229 103230 103241 103242 103257 103276 103290 103291 103300 103333 103377 103389 103410 103412 103451 103477 103524 103525 103529 103530 103534 103535 103538 103539 103540 103541 103542 103543 103555 103556 103558 103559 103560 103566 103583 REIMBURSEMENT TO FED GOVT TRANSFER TO GEN REV FUND TRANSFER TO GENERAL REVENUE FUND - FEDERAL REIMB G/A-ALT/ENERGY/INCENT/FNDS PARTNERSHIP/ SCHOOL READINESS G/A PARTNERSHIP FOR SCHOOL READINESS G/A - SCHOOL READINESS G/A- SCH READ WAIT LIST G/A SR REDLANDS MIGRANT G/A CHILD CARE (CCEP) G/A DATA SYSTEMS SCH READ TRF VPK FUNDS TO AWI TR FIRN TO DMS G/A-ERLY LRNG STAND/ACCBTY RETURN OF PAROLE VIOLATORS RICO ACT-ALIEN CORPORATION RICO DISTRIBUTION OF SALES DEPENDENT CHLDN/SPEC NEEDS TR/PD DUE PROCESS PYMT/QTB PROGRAM STATE ATTORNEY OPERATIONS PUBLIC DEFENDER OPERATIONS REG CONFLICT COUNCIL OPER PUB DFNDR DUE PROCESS COST CHILD DEPNDNCY/CIVIL CONFL OPERATING EXPENDITURES RISK MANAGEMENT INSURANCE RISK MANGMENT INSUR-OTHER G/A-CH/FAM IN NEED OF SVCS RURAL HEALTH SERVICES SALARY INCENTIVE PAYMENTS FIRE SAFETY INSPECTION/FEE ELECTRONIC MONITORING TRANS DOT/LITTER PREVENT SE FLA CENTER FOR AGING SVCS/REPATRIATED AMERICANS G/A-AUTISM PROGRAM G/A-S FLA CULT CONSORTIUM TRNS/DCA-HCD GRTS & DON TF G/A-SPINAL CORD RES/UM COMP EVRGLDS REST PROGM PEDIATRIC LIVER TRANS PROG SPEECH THERAPY SERVICES G/A-DEV/EVAL/INTERVENTION G/A-ST/FED DIS RELIEF-ADMN G/A-ST/FED DISASTER RELIEF CAP COLLAT CASE-REG ATTYS ATTY PMNT/OVER FLAT FEE CRIMINAL CONFLICT CASE COS STATE ATTORNEY DUE PROCESS ST ATTYS/EXEC ASSIGNMENT CONFLICT/DEPEND LIABILITY ICF/DD ST MENTAL HEALTH HOSP PRG MEDIPASS SERVICES MNTL HLTH HOSP DISPR SHARE STW INPATIENT PSYCH SVCS LONG TERM CARE OMBUD CNCL G/A-REG DIABETES CTR - UM Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 39 State Standard Category Codes Code Description 103598 103602 103605 103606 103612 103629 103634 103636 103638 103643 103644 103647 103648 103651 103659 103661 103714 103724 103725 103731 103732 103733 103734 103740 103742 103744 103752 103774 103784 103797 103798 103801 103802 103809 103810 103815 103825 103833 103843 103858 103870 103873 103879 103882 103884 103886 103887 103889 103892 103894 103895 103896 103898 103905 103907 103908 103910 103913 103915 START-UP FUNDS/GROUP HOMES TB HOSP DISPR SHARE STATE ATTY & PD TRAINING PRIMARY CARE DISPROP SHARE STATE INSTITUTIONAL CLAIMS G/A-DEI SERVICES/PART C G/A-RPICC DISPROP SHARE G/A-RPICC SUPPORT SERVICES G/A-REG ED CONSORTIUM SVCS G/A-STATE TOURING PROGRAM COMM ON COMMUNITY SERVICE STATE UTILITY PAYMENTS POOL SPACE RECONFIGURATION G/A-CULTURAL & HIST PRGS TRANS TO PECO TRUST FUND STATEWIDE GRAND JURY/EXP TR/SFWMD/EVERGLADES REST SUPPLEMENTAL MEDICAL INS SUPP FIREFIGHTERS COMP SUPREME COURT LAW LIBRARY DCA LAW LIBRARY CIRCUIT COURT LAW LIB. COMPUTER SUBCRIP. SERVICES OCCUPATIONAL THERAPY SVCS CLINIC SERVICES TRANSITION ASSISTANCE TAX COLL NETWRK-CO SYS TEACHER PROFESSIONAL DEV MINOR STUD RECRUIT/RETENT TEACHER OF THE YEAR SCH RELATED PERS OF THE YR TEMP EMERGENCY SHELTER G/A-FL ARTS LIC PLATES TR/IFAS TR/IFAS/INVASIVE EXOTICS TR/IFAS-PEST MOLE CRICKETS STUDENT FINANCIAL AID NAFTA IMPACT TOPOGRAPHIC MAPPING EMERGENCY MANAGEMENT SPECIAL NEEDS FACILITY GEN G/A-TRAUMA CARE MINORITY SCHOLARSHIPS/CPA PRGM REVIEW/SPECIAL STDIES CAMA/CARL MANAGEMENT FUNDS CONTRACTED LEGAL SERVICES GREENWAYS CARL MGMT FUND PAYMENT IN LIEU OF TAXES INTERIM LAND MGMT/CARL TRANS MATERIALS & EQUIP TR/FORESTRY INCIDENTAL TF TR/DACS FOR MGT/CARL LANDS TR/DACS FOR RURAL/FAM LAND TR/F & W COMM/MGT/CARL LDS TRANSFER TO AIRCRAFT TF TRANSFER TO FDLE-AUTO SYST TRANS F & W CONSV COMM ADM TRANSFER TO THE STATE BOARD TRANS/HIGHWY PATROL INS TF TR/U OF FL/AQUA PL EDU PRG Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 40 State Standard Category Codes Code Description 103921 103940 103944 103945 103946 103950 103954 103969 103978 103980 103981 103982 103983 103985 104001 104004 104005 104006 104009 104011 104013 104014 104017 104024 104026 104029 104036 104043 104048 104050 104052 104053 104054 104070 104072 104073 104074 104076 104080 104081 104095 104097 104102 104123 104125 104126 104127 104128 104130 104131 104132 104133 104134 104135 104136 104138 104139 104140 104146 TRANSFER TO PBS TF TR/ED ENHANCEMENT TF TR/IMPLEMENT HB 1671 TR/DOR-ADMN OF BATTERY FEE TR/DOH/UDRGRD PET ENV RESP HIGHWAY BEAUTIFICATION GRANTS TR/GRANTS & DONATIONS TF TR/DOR-HWY TAX COMPLIANCE TR/DEPT OF STATE/G&D TF TR/CONTRACTED DISPTCH SVCS TR/STATE GAME TF TR/GRANTS & DONATIONS TF TUITION PAYMENTS TREE REPLACEMENT PROGRAM CITRUS CANKER TREE COMP PR TREE REPLACE-CITRUS CANKER ACQ/REPL HEAVY EQUIPMENT G/A-WRKFORCE INV/ADULT AL G/A-WRKFORCE INV/YOUTH AL LIBRARY SERVICES G/A-WRKFORCE INV/WORKER TR/UF-RESEARCH & TESTING INMATE HEALTH SERVICES G/A - SPINAL CORD RESEARCH G/A-STRAT STWD INITIATIVES G/A-TURK PT SHIP CHAN ASSE G/A-PRIMARY CARE TRAIN DEM G/A-DISTANCE LEARNING G/A-FLA VIRTUAL CAMPUS G/A-SAFETY/EMERG PREPARED G/A-SCHOOL/INSTRUCT ENHANC G/A-EXCEPTIONAL EDUCATION WORKFORCE PROG IMPROVEMENT HABITAT RESTORATION G/A-FAMILY FOSTER CARE G/A-RESIDENTIAL GROUP CARE G/A-EMERGENCY SHELTER CARE G/A-SPECIALIZED RGC SERVS BOATING/WATERWAYS ACTIVITY USGS COOPERATIVE AGREEMENT VEND STANDS-EQUIP & SUPP UNIV COMPUTER PLANNING G/A-WEATH ASSIST-ARRA 2009 WATER CONSERV LAB FLA RESIDENT ACCESS GRANT WATER CONSER DISTRICT FNDG AG NPS BMP IMPLEMENTATION BEST MGT PRACT/COST SHARE DISPERSED WATER STORAGE WATER FARMING UNDERGROUND TANK CLEANUP G/A-VICTIM ASSISTANCE SVCS WATER WELL CLEANUP G/A-NOVA SE UNIV-HLTH PRGS TR/CRIM JUSTICE TRAIN TF LOC GVT CLEANUP CONTRACT TR/FCPTIRTF/SCH RES OFFICR G/A-PRIVATE COLL & UNIV WASTE TIRE ABATEMENT PROG Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 41 State Standard Category Codes Code Description 104152 104155 104159 104163 104165 104166 104168 104170 104193 104200 104203 104230 104245 104250 104257 104275 104449 104478 104480 104486 104487 104488 104492 104498 104502 104505 104508 104510 104512 104514 104517 104520 104522 104524 104530 104540 104550 104555 104560 104561 104691 104920 105001 105002 105003 105006 105009 105014 105015 105016 105017 105018 105019 105020 105021 105022 105026 105027 105028 G/A-WILDERNESS THER CR SC G/A-LECOM / FL - HLTH PRGS G/A - 2+2 PUB AND PVT PART PETROLEUM CLEANUP AUDITS FL PANTHER SCULPTURE ACQ FL SCH/DEAF & BLIND G/A-CHAUTAQUA ARTS FESTVL CHILDREN'S CARDIAC PROGRAM WATER MGT DST PROPERTY TAX WOMEN,INFANTS AND CHILDREN AGRI-BUS INCUBATION PGM G/A-NEW WORLD SYMPHONY G/A-GREATER MIAMI CONCERT G/A-SUMMER EXCHANGE PROG G/A-CHILDREN'S BAKER ACT G/A-GR MIAMI OP MEDIA PROG ARTICLE V TECH BOARD HR OUTSOURCE PROJECT MGT SPECIAL NEEDS-ADOPTION INCENTIVES SW LAW ENF RADIO CONTR PMT SLERS BUSINESS CASE HR OUTSOURCING PROJECT CPC FACILITIES REPAIRS AND MAINTENANCE 3RD PARTY MON/E-PROCUR SYS WEB-BASED E-PROCUREMNT SYS EXEC AICRFT POOL SUBSCRIPT PURCHASING BILLING AND COLLECTION CONTRACT ELECTION FRAUD PREVENTION AIRCRAFT MAINT/REPAIR PROJECT MGT PROF TRAINING G/A-SHARPEN THE PENCIL CABINET MTG RM EQUIP REPLC TR/FCO/SUPPLEMENTAL CONTR SHARED SAV/ENERGY UPGRADE GENERAL DRUGS PSYCHOTROPIC DRUGS INFECTIOUS DISEASE DRUGS MED/PUB ASST FRD PREV/DET FL HOLOCAUST MUS-ST. PETE HOLOCAUST DOC/EDU CENTER JUDC/DOC SENTENCING ALT FLORIDA FOREVER PMT/EMPL CON/HSA CUSTODIAN ADMINISTRATIVE OVERHEAD LITIGATION EXPENSES LAND USE PROCEEDS DISBURSE STWIDE HURR PREP AND PLAN TR/IFAS/WATER POLLUT STUDY TR/IFAS-LAKEWATCH TOTAL MAXIMUM DAILY LOADS SPRINGS ENVIRONMENTAL TR/IFAS-COASTWATCH SOUTHERN STATES ENERGY BRD G/A-INDIAN RIV LAG/LAKE O FL SPRINGS REST/PROT/PRES TR/SFWMD-DISP WTR STORAGE COMMUNITY CARE PRG/ELDERLY TRANSFER TO DEPT OF JUVENILE JUSTICE COMMUNITY TRIALS INITIATIVE GRANTS ENFORCING UNDERAGE DRINKING LAWS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 42 State Standard Category Codes Code Description 105029 105032 105035 105040 105042 105045 105050 105065 105070 105080 105082 105084 105090 105102 105104 105116 105119 105125 105132 105150 105152 105154 105156 105158 105160 105162 105225 105230 105235 105240 105241 105242 105244 105255 105256 105260 105264 105268 105280 105281 105295 105298 105300 105350 105401 105402 105404 105405 105410 105411 105412 105413 105414 105415 105420 105425 105440 105445 105450 CHILD ABUSE PREVENTION CONTRACTED BANK SERVICES G/A-HFC-AFFORD HSNG PRGM HFC-AFFORD HSNG PRGM-ADMIN RESIDUAL AIRCRAFT SUPPORT G/A-HFC-SHIP PROGRAM HFC-SHIP PRGM-MONITORING DPA - FL HOUSING FIN CORP G/A-FL ENDOWMENT/HIGHER ED INFORMATION TECH SVCS/FWCC TRANSFER TO STATE EMPLOYEE LIFE INSURANCE TF TENANT BROKER COMMISSIONS BOATING & WATERWAYS GRANTS NTIA-BROADBANK SVCS DEPLOYMENT-ARRA 2009 MATCHMAKER CONFERENCE TRANSFER TO DEP - OCEANS INITIATIVE TR/TO DCF-HOMELESS PROGS BABCOCK RANCH, INC. UNDERGROUND TANK STIMULUS G/A-PUBLIC ASSISTANCE PUBLIC ASSISTANCE-ST OPS G/A-HAZARD MITIGATION HAZARD MITIGATION-ST OPS DISASTER ACTIVITY-STATE OTHER NEEDS ASSISTANCE PROGRAM-STATE OBLIGATION G/A-SEVERE REPETITIVE LOSS CORR. PRIVATIZATION COMM. G/A-SPEC ED/TECH TRAINING PRIVATE PRISON OPERATIONS APPLICATIONS MGT CONTRACT DATA PROCESSING CONTRACTS SUNCOM THIRD PARTY MONITOR RESTRICTED RESERVES G/A-HURRICANE ANDREW-ADMIN G/A-HURRICANE ANDREW REL G/A-HURRICANE ERIN G/A-PREDISASTER MITIGATION G/A-HURRICANE OPAL DEFERRED-PAYMENT CONTRACTS LEASE/PURCHASE/EQUIPMENT G/A-SISTER CITIES/GRANTS ADD POWER CAPACITY - SRC DISASTER RECOVERY SERVICE G/A-CTY DYTNA BCH FIN PLAN G/A-NRSG STDNT REIMB/SCHSP G/A-DENTAL STUD LOAN REIMB G/A-SOC WK STDNT LOAN PROG CHILD PROTECT LOAN FORGIVE DUE PROC CONTINGENCY FUND SEC 14/ART V CONTING FUND COURT REPORTING SERVICES COURT INTERPRETING SVCS EXPERT WITNESS SERVICES MEDIATION/ARBITRATION SVCS ST COURTS DUE PROCESS COST ST-FUNDED SVCS COST RECOVR COMM SUPP LIVING WAIVER MEDICAID SCHOOL REFINANCE NAT'L PARKINSON'S FNDATN Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 43 State Standard Category Codes Code Description 105500 105501 105505 105507 105510 105511 105512 105513 105514 105515 105522 105551 105552 105553 105554 105555 105556 105558 105561 105562 105566 105569 105570 105580 105700 105701 105703 105705 105710 105808 105860 105865 105966 106002 106005 106010 106011 106013 106014 106020 106022 106026 106027 106028 106029 106036 106038 106040 106055 106075 106078 106090 106150 106151 106180 106450 106500 106504 106508 SPECIALIZED TRAINING PROG G/A-COASTAL MGT REQRMNTS REG/PARI-MUTUEL IND (EQU) BYRNE MEM ST LAW ENF PROG TAX COLLECTION (EQUAL) RACING ANIMAL MED RESEARCH SUBSTANCE ABUSE PROGRAMS DEV SERVICES PROGRAMS MENTAL HEALTH PROGRAMS PARI-MUTUEL LAB CONTRACT CHILD WELFARE INITIATIVES HABITAT FOR HUMANITY - NATIONAL MORTGAGE TR/FWCC FOR LAW ENF TR/MAR RES CONS TF IN FWCC PRIVATE PRISON-MAINT/REPAI BASFORD FARMS V STATE OCEANS/COASTAL RESOURCES G/A-ASBESTOS REMVL/BREVARD TR/ECOSYSTEM M&R TF TR/SAVE OUR EVERGLADES TF TRANSFER/ECOSYSTEM///TF/WA TR/IFAS/INV EXOTIC PLANT R CCRC LAW LIBRARY LEAVE LIABILITY EDUC FAC HURR RESTOR/LOANS G/A-FL COMM COLL/NOGUCHI G/A-FLORIDA COMM/TOURISM GRANTS & AIDS - VISIT FLORIDA STATE FAIR FOOD STAMP REINVESTMENT G/A-HURRICANE LOSS MITIG G/A-FLOOD MITIGATION/PROG TRANSFER G&D TF FOR TRW STATEWIDE NUMERIC NUTRIENT CRITERIA MONITORING N TRANSFER TO DOE FTP MARKETING/COMMUNICTNS FTP-EDUCATION & TRAINING FTP-EVALUATION & RESEARCH FTP-YOUTH PROG/COMM PTNSHP GULF COAST RESTORATION TR/INVASIVE PLANT CRTL TF REIMB NH/BACKGROUND CHECKS MOBILE DATA TERMINAL SYS TR/TSA/FDLE BACKGND CHECK TR/FDLE BACKGROUND CHECKS TOBACCO PREVENTION FLORIDA A&M CRESTVIEW CNTR FRESHWATER FISHING PIERS FRONT PORCH FLORIDA GREEN SWAMP AIRCRAFT LEASE HOME & COMM SERV ADMIN TECHNOLOGY SOLUTIONS/ DBPR DOCUMENT MANAGEMENT SYSTEM G/A-CRIT TRNG NEEDS-EQUIP WRKER COMP/STATE ACTIVE DT MARINE TURTLE GRANTS PROG TR/FAMILY READINESS TF DISASTER RECOVERY SVCS CONTRACT Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 44 State Standard Category Codes Code Description 106600 106650 106666 106668 106670 106671 106710 106820 106824 106828 106835 106969 106971 107000 107001 107002 107003 107007 107009 107010 107015 107020 107038 107039 107040 107041 107055 107080 107085 107090 107100 107120 107155 107260 107308 107370 107390 107395 107470 107505 107605 107660 107665 107680 107700 107770 107777 107778 107830 107850 107880 107888 107889 108001 108002 108005 108010 108012 108020 DERELICT VESSEL REMOVAL PROGRAM NOTARY PUBLIC AWARENESS PG PRODIGY CNTR/IND LIVING - FT MYERS CNTR/IND LIVING - P.C. G/A-CNTR DRUG TREAT/REHAB REPLACEMENT RADIOS G/A-RES SUB ABUSE TREAT-LG G/A-RES SUB ABUSE TREAT-ST G/A-LOC LAW ENF BLOCK GRNT G/A-VIO OFF INCAR/TIS-ST AQUACULTURE DEVELOPMENT ACQ RESEARCH/EXTEN ENHANCE AQUACULTURE PROGRAM GRANTS BALLAST WATER PLAN DEVELOP ALT FUEL EDU/INFO CAMPAIGN G/A PROJECT HOPE G/A-VOLUNTARY PRE-K PROG AIRCRAFT PURCHASE WILDLIFE MGT AREA USER PAY G/A-ELECT ACTIVITIES/HAVA CITIZEN VOLUNTEER INITIATIVE FIS CST COUNTIES CONS LAND FISC CONSTRAINED COUNTIES TR/DMS/HR SVCS/STW CONTRACT TR/DMS/FIREFIGHTER MEM TR/HIGHWAY SAFETY OPER TF HUMAN RES SVS/STW CONTRACT PEOPLE FIRST SYS-SYS ENHAN EMAIL SERV/STW CONTRACT NON-FED REIMB DISASTR ACTV STW CONT/HUMAN RES SVCS REVIEW OF PROPOSED MANDATED HEALTH COVERAGES PAY/EXP/SALE OF AGENCY VEH G/A-VOTER PAPER TRAIL INIT TR TO ENT IND FIN INCNT TF G/A QUALIFIED TARGET INDUSTRIES PROGRAM GRANTS AND AIDS - QUALIFIED TARGET INDUSTRY FILM AND ENTERTAINMENT FLORIDA ENERGY COMMISSION G/A-FAMILY READINESS PROG G/A-ECONOMIC GARDENING PRG GRANTS AND AIDS - ECONOMIC GARDENING TECHNICAL A PUBLIC HSG MITIGATION INI FISHERIES DISASTER RELIEF STATE MATCH/DISASTER ST EMP CHARITABLE CAMPAIGN MEDICALLY FRAGILE ENHANCE RELOCATION/VICTIMS/SEX BAT FIRST TIME HOMEBUYER ASST FED/FISH/DIS/ASSIST PROGRAM FL HAZARDOUS MATERIALS P P HAZARDOUS/EMERGENCY/GRANT USGS COOPERATIVE PROGRAM WATER USE AND WATER WELL TR/PRISON INDUSTRY ENHANCE PRG HABITAT CONSERV/LAND ACQ TAX COLLECTOR-PROP APPRSR G/A-FEMC CONTRACTED SVCS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 45 State Standard Category Codes Code Description 108021 108022 108026 108027 108035 108036 108037 108038 108039 108040 108041 108043 108044 108045 108070 108075 108110 108111 108112 108113 108114 108115 108116 108117 108120 108234 108235 108304 108325 108326 108332 108340 108345 108370 108375 108384 108385 108390 108445 108450 108455 108500 108520 108550 108555 108560 108570 108600 108610 108625 108650 108725 108730 108740 108750 108778 108846 108847 108880 FL MOBILE HM RELOCATE CORP CONDOMINIUM/COOPERATIVE EDUCATION SURVEYORS/MAPPERS CONTRACT TANG PROPTY TAX PILOT PROG G/A-HAITI RELIEF - SO G/A-HAITI RELIEF - P-CARD G/A-DEEPWATER HORIZON/SO G/A-DEEPWATER/HORIZ/P-CARD G/A - DEEPWATER HORIZON-PT G/A-DEEPWATER/NRDA/SO G/A DEEPWATER-PT-NRDA G/A-DEEPWATER/NEG GRANT/SO G/A-DEEPWATER/NEG GRANT/PT G/A DEEPWATER HORIZON-CRISIS COUNSELING PROPERTY AND CASUALTY INSURANCE STUDY CIVIL LEGAL ASSISTANCE INS TRN CONDO BDS/UNT OWN CIVIL LEGAL ASSIST REG 1 CIVIL LEGAL ASSIST REG 2 CIVIL LEGAL ASSIST REG 3 CIVIL LEGAL ASSIST REG 4 CIVIL LEGAL ASSIST REG 5 CIVIL LEGAL ASSIST REG 6 CIVIL LEGAL ASSIST REG 7 TRSFER ST ATTNY FOR STATE ATTORNEY CONDO PILOT P G/A - WILDLIFE FOUNDTN FL G/A - EVERGLADES YOUTH CMP G/A - COMMUNITY BASED CARE G/A-BROWNFIELDS REDEVL PJT BROWNFIELD LIAB INS INCENT G/A-GOV GULF STATES ACCORD G/A-LINKAGE INSTITUTES G/A-SPACEPORT FL AUTHORITY TR/ECONOMIC DEVEL TF G/A-LOCAL ECON DEV INITIAT FESTIVALS/EVENTS/ATTRACTIONS VOTER EDUCATION GRANTS AND AIDS - POLL WORKER RECRUITMENT AND TR G/A - SPACE FLORIDA HZRD/CONST MATERIAL/METHOD GRANTS AND AIDS-LOCAL GOVERNMENT DISTRESSED AREA WINDSTR MITI DEMO TRA CTR G/A-MGT ENTITY-MENTAL HLTH GRANTS AND AIDS - SPACE FLORIDA-AEROSPACE INDUST SCHOOL PLAN TECH ASSIST G/A-SF-RETRAIN WORKERS GRANTS AND AIDS - SPACE FLORIDA - TARGETED BUSIN TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA G/A-MGT ENTITY-SUBST ABUSE TRANSFER TO THE EXECUTIVE OFFICE OF THE GOVERNOR TR/DFS/REGISTRY ATTORNEYS HLTH INS ACCT ACT/HIPAA CHARTER SCHOOL AT-RISK WORKFORCE COMP GRANT PRGM FL DISTINGUISHED TCHR COLL G/A-PEDIATRIC AIDS NETWORK G/A-TRANSPORT DISADVANTAGE G/A-TRANS DISADV/MEDICAID TRANS FLORIDA FOREVER TF Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 46 State Standard Category Codes Code Description 108885 108886 108888 108900 108955 109004 109007 109015 109050 109061 109062 109064 109067 109068 109069 109072 109073 109074 109088 109091 109092 109096 109100 109255 109257 109270 109390 109395 109550 109625 109655 109701 109789 109801 109802 109807 109810 109821 109822 109823 109824 109825 109826 109827 109828 109829 109830 109831 109832 109833 109834 109835 109836 109837 109838 109839 109840 109841 109842 HARMFUL ALGAL BLOOM RED TIDE RESEARCH G/A-FLORIDA STATE FAIR CAPITOL REPAIRS BROWNFIELD AREAS LOAN TR/ADMINISTRATIVE TF TR/DEPT AGRIC/AQUACULTURE G/A-SA & PD OPERATIONS TARGETED INDUSTRY LOANS MAINTENANCE AND SUPPORT CONTRACT FOR SINGLE LICE CONTRACT FOR PARI-MUT/COMPLIANCE SYSTEM G/A-MICROFINANCE LOAN PRGM SERVICE OPERATIONS RURAL COMMUNITY DEVELOP INSPECTION AND COMPLIANCE QUICK RESPONSE TRAINING WORKFORCE STATE TRAINING INCUMBENT WORKER TRAINING TR/DACS - CLEAN SWEEP PEPIN HEART INST - HILLSB TR TO ENERGY CONSUM TF LOAN GUARANTEES FOR FLORIDA EXPORT FINANCE CORPO SUPER ACT REIMBURSEMENT TR/HEALTH CARE AGENCY TR/DEPT OF FINANCIAL SRVCS G/A-FREE TRADE AREA AM GRANTS AND AIDS-AMERICAN RECOVERY AND REINVEST UWF COMMUNICATION ARTS CONSMER OUTREACH INITIATIV G/A-HIPI G/A-TECHNICAL/PLNG ASSIST VIOLENT CRIME INVEST EMERG TR/FWCC/DERELICT VESSEL HAZARD MITIGATION FOR 08-09 SEVERE WEATHER AND G/A HAZ MITIGATION 08-09 SVRE WEATHER & FLOODING ETHICS/BUSINESS SCHOLARSHP G/A-INSTITUTE/HUM/MACH COG G/A-M/D EL-NINO #1195-SO G/A-M/D EL-NINO #1195-PT G/A-M/D EL NINO #1204-SO G/A-M/D EL-NINO #1204-PT G/A-MD-WILDFIRES/97-98-OP G/A-MD-WILDFIRES/97-98-PT G/A MAJOR DISASTER 04-05-HURICANE CHARLEY G/A MAJ DIS 04-05 HURR CHARLEY PASS THRU G/A-M/D 2004-05 HURR FRANCES-E/O 04-192 ST OPS G/A-M/D 2004-05 HURR FRANCES-E/O 04-192 PASS THR GRANT & AID MAJOR DISASTER 04-05 HURR IVAN G/A MAJOR DISASTER 04-05 HURR IVAN-PASS THRU MD 04-05 HURR CHARLEY-PURCH CARD-ST OPERATIONS MD 04-05 HURR FRANCES-PURCH CARD-ST OPERATIONS MD 04-05 HURR IVAN-PURCH CARD-ST OPERATIONS G/A MD JEANNE ST OP 04/05 G/A MD HURR JEANNE PASS THRU 04-217 MD HURR JEANNE - PUR CD ST OPER G/A-HURRICANES 04-ST OPER G/A-HURRICANES 04-PASSTHRU FEMA REPAYMENT TR/RISK MGMT TF/HURRICANES Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 47 State Standard Category Codes Code Description 109843 109844 109845 109846 109847 109848 109849 109850 109851 109852 109853 109854 109855 109856 109857 109858 109859 109860 109861 109864 109866 109867 109868 109869 109870 109871 109872 109874 109876 109877 109879 109880 109882 109883 109884 109885 109886 109887 109888 109889 109890 109891 109892 109893 109894 109900 109901 109902 109903 109904 109905 109906 109907 109908 109909 109910 109911 109912 109913 TR GR STATE RISK MGMT TF G/A-HURRICANES 05-ONA GRANTS AND AIDS - 2005 HURRICANES - STATE OPERAT GRANTS AND AIDS - 2005 HURRICANES - STATE OPERAT GRANTS AND AIDS - 2005 HURRICANES - PURC CARDS GRNTS & AIDS-EMER MAN ASSIS COMPACT2005 HURRI GRTS/AIDS - EMER MAN 05 HURRICANE - PCARD-ST OPS G/A-HURRICANES 06-ST OPER G/A-2008-09 SEVERE WEATHER AND FLOODING-SO G/A-08-09 SEV WEATHER - PT G/A-HURRICANES 06-PC-ST OP G/A-VOLUSIA FIRE COMPLX/OP G/A-VOLUSIA FIRE COMPLX/PT G/A-M/D 06-07-HAZARD-SO G/A-M/D 06-07/HAZARDOUS WEATHER-PASSTHRU G/A-M/D 06-07/HAZARDOUS WEATHER-PC-ST OPER G/A-M/D 2007 FL WILDFIRES STATE OPS G/A-M/D 2007-FL WILDFIRES PASS THRU FUNDS G/A-EMA COMPACT WILDFIRES/07 PASS THRU G/A-MAJOR DISASTER 2008-FL WILDFIRES-STATE OPS G/A MAJ DISASTER 2008-FL WILDFIRES-P/CARD-ST OPS EMAC/CA WILDFIRES EMCA/CA WILDFIRES P-CARD G/A-2008-09 HURRICANES-SO G/A-2008-09 HURRICANES-PT G/A-2008-09 HURRICANES-PC GRANTS&AIDS-EMERG MANAGEMT ASS COMPACT-GUSTAV-SO TRANS TO FWCC/MANATEE PROT TR/ESA TF FOR BUS PARTNER GRANTS AND AIDS-EMERG MANAGEMENT ASSISTANCE COM GRANTS AND AIDS-EMERG MANAGEMENT ASSISTANCE COM EMER MANAGEMENT ASSIST COMPACTKY ICE 09 ST OPS EMER MANAGEMENT ASSIS COMPACTKY ICE 09 P CARD G/A-MD/2009-WILDFIRES-SO G/A-MD/2009/WILDFIRES-PT G/A-MD2011/WILDFIRES-SO G/A-MD2011-WILDFIRES-PASS THROUGH G/A-MD2011-WILDFIRES-PC/SO SOFTWARE UPGRADE G/A-MJR DISASTERS 2012-SO G/A-MJR DISASTERS 2012-PT G/A-MJR DISASTR 2012-PC-SO G/A-MJR DISASTER/HM ST OPS G/A-MJR DIAST/HM PASS THRU SMALL BUSINESS EMERGENCY BRIDGE LOAN PROGRAM G/A-K/12-ARRA 2009 G/A-SCH LCH PROG-ARRA 2009 G/A-CLIENT SVCS-ARRA 2009 AWARD CLAIMANTS-ARRA 2009 G/A-OLD AMER ACT-ARRA 2009 G/A-COM BAS CARE-ARRA 2009 G/A-VCM AST SVCS-ARRA 2009 G/A-DRUG COURTS-ARRA 2009 PUBL ASSIST PROG-ARRA 2009 G/A-ARTS GRANTS-ARRA 2009 STATE OPERATIONS-ARRA 2009 G/A-CONTRAC SVCS-ARRA 2009 G/A-RGL WKFC BRD-ARRA 2009 G/A-WKFC FL OPER-ARRA 2009 Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 48 State Standard Category Codes Code Description 109914 109915 109919 109920 109923 109924 109925 109926 109933 109934 109936 109937 109938 109939 109940 109942 109943 109944 109945 109946 109950 109951 109960 109970 109971 109972 109974 109977 109982 109983 109985 109987 109990 109995 109996 109997 109998 110007 110012 110013 110020 110042 110063 110094 110095 110096 110097 110105 110123 110129 110133 110154 110157 110161 110162 110163 110232 110245 110246 INCUB WORK TRAIN-ARRA 2009 G/A-SCHOOL READY-ARRA 2009 G/A-BYRNE/JAG ARRA 2009 BYRNE/JAG STATE ARRA 2009 G/A-M/D 98-99-GEORGES-SO G/A-M/D 98-99-GEORGES-PT G/A-M/D 98-99-MITCH-OP G/A-M/D 98-99-MITCH-PT G/R/CHIL/MED/SVS-ARRA 2009 TRANSFER TO EMERGENCY RESPONSE TF DCA/INTRA-AGENCY TRANSFERS G/A-CSBG-ARRA 2009 G/A/HOMELES/PREV/ARRA 2009 CENTRALIZED TECHNOLOGY CONTRACT & GRANT REIMB ACT AFF HOUSING/HURR RECOVERY G/A-VIO/AGAIN/WM/ACT/ARRA G/A-M/D 01-SEVERE FREEZES G/A-M/D-SEVERE FREEZES PT G/A-M/D-SEVERE FREEZE-HMGP WETLANDS PROTECTION BOATING SAFETY EDUC PROG WILD TURKEY PROJECTS NURSNG HOME DIVRSN WAIVER PROG CARE FOR THE ELDERLY G/A-LOCAL EMERG MGMT NEEDS GRANTS&AIDS-LOCAL EMERG MGT&MITIGATION INITIATIV TR/WORKERS'S COMP JUA TRANSFER TO SAVE OUR EVERGLADES TRUST FUND TRANSFER TO FL FOREVER TF TRNSFR TO DACS-RURAL LANDS FL CLERKS COURT OPER CORP TR/GR TO WQATF/SPRINGS RES SALARIES/BENEFIT-ARRA 2009 EDUCATION DATA WAREHOUSE TRANSFER DISASTER ST. MATCH TO GTS & DONAT TF OUTREACH/PREGNANT WOMEN ADULT CONGRGT LVG SUPPL CASH ASSISTANCE NONRELATIVE CARE GIVER OPTIONAL ST SUPPLEMENT PRG CHILD SUPPORT-POL SUBD DISCHARGE AND TRAVEL PAY M MCLEOD BETHUNE SCHOLAR SOS TEACHER LOAN/TUITION STUDENT FINANCIAL AID TRANSFER/DEFAULT FEES FOSTER HOME CARE SUPPL SCHOLARSHIPS PAYMENTS TO CLAIMANTS PERSONAL CARE ALLOWANCE REFUGEE/ENTRANT ASSISTANCE ROBT BYRD HONORS SCHOLAR SCHOLAR/REAL ESTATE REC FD REAL ESTATE RECOVERY FUND REAL ESTATE SCHOLARSHIPS FEDERAL INTERST PAYMENT VIRGIL HAWKINS FELLOW PRO JOSE MARTI SCH CHALL GRANT Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 49 State Standard Category Codes Code Description 110350 120000 121263 121265 121267 121269 121273 130200 130300 130500 130600 130601 130800 130900 130910 132005 132006 132007 132008 132009 132010 132011 132012 132013 132014 133011 133012 133013 133014 134000 134002 140000 140001 140002 140004 140006 140008 140009 140010 140011 140012 140013 140014 140015 140016 140017 140018 140020 140021 140023 140024 140025 140026 140027 140029 140030 140033 140040 140042 TRANSFER/FL EDUCATION FUND DEBT SERVICE TR TO DOH NURSING STUD LOAN TF AND SCHOLARSHIP P TR TO STUDENT LOAN OPRATING TF STUD LOAN PROG TR TO PROJECTS/CONTRACTS/GRANTS TF ST STUD FIN TR TO PROJECTS/CONTRACTS/GRANTS T EDUC MEDIA TR FUNDS FOR DATA PROCESSING SERVICES DOT CARRYFORWARD FUNDS SCH/DEAF/BLIND CARRYFORWRD LEGISLATIVE CARRY FORWARD DFS/CF/HUR MITIG PROGRAM DFS/CF/MOBILE HOME MITGTN EOG/CF/FILM&ENTERTAINMENT OFFICE OF TOURISM, TRADE AND ECON DEV-CARRY FOR DISTRESSED AREA/CF GRT PRG BIOMEDICAL/TF/CARRYFORWARD BIOMEDICAL RESEARCH TF CARRYFORWARD FUNDS-2006 BIOMEDICAL/TF/CARRYFORWARD BIOMEDICAL/TF/CF - 2008 BIOMEDICAL/TF/CF - 2009 BIOMEDICAL/TF/CF - 2010 BIOMEDICAL/TF/CF - 2011 BIOMEDICAL/TF/CF - 2012 BIOMEDICAL/TF/CF - 2013 BIOMEDICAL/TF CF-2014 G&D TF CARRY FORWARD-2011 G&D TF CARRY FORWARD-2012 G&D TF CARRY FORWARD-2013 G&D TF CARRY FORWARD-2014 INS REG TF CARRY FORWARD RUR COM DEV REV LOAN FD CF G/A-LOC GOV/NONPR ORG-FCO FED LAND/WATER CONSV/GRNTS FL RECR DEV ASST GRANTS ART FISH REEF CONST PROG PUBLIC SCHOOL SPECIAL PROJ G/A-SUR WATER IMP PROJ G/A-TOTAL MAX DAILY LOADS G/A-STORMWATER PROJECTS G/A-LOC GOV LEADERSHIP INI G/A-FT LAUD RIVER OAKS G/A-ENV REST WATER SUSTAIN G/A-SPEC CAT LOCAL REC DEV G/A-SPEC CAT-CUL FAC PROG ST. THOMAS UNIV SCI/TECH ST. JOSEPH'S HEART CENTER RENOVATIONS TO STATE-OWNED DJJ GIRLS COMMITMENT G/A-SPEC CAT-ACQ, REST/HIS G/A-SEP-ARRA 2009 PINELLAS AMI PANAMA KEY G/A REGIONAL CULTURAL FAC G/A MAINT STATE OWNED PROP WTR SRC PLNG/DEVLPMT CLRWTR YOUTH CRIS & FAM CT HABITAT PARK - SPC MUS OF DISC/SCI, FT.LAUDER G/A-ALZH COMM CARE/SERV SELF-CONTAINED HOUSING G/A-FED ENT COMMUNITY PRG Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 50 State Standard Category Codes Code Description 140047 140050 140051 140052 140054 140055 140059 140060 140061 140063 140068 140070 140076 140080 140085 140090 140092 140096 140105 140111 140120 140122 140123 140124 140125 140126 140129 140130 140131 140132 140134 140136 140138 140139 140144 140145 140147 140154 140170 140182 140183 140185 140207 140208 140209 140211 140212 140222 140250 140265 140270 140271 140272 140273 140340 140341 140350 140367 140368 G/A-WATER PROJECTS H/H MOORE HOME REPLICA PJT G/A EMERGENCY REPAIRS HISTORIC PRES HOUSING RETROFIT PROGRAM REGIONAL HISTORY MUSEUMS G/A-WATER REST ACTION PLAN SITE CLEANUP/COMMUNITY DEV DERELICT VESSEL REMOVAL PG FLORIDA CZM PROGRAM G/A-LAFAYETTE CO LIBR CONS CONSL COMM SYSTEM/ALACHUA G/A-B.B.I.- BREVARD CC G/A-NPS MGMT PLANNING G/A-SENIOR CITIZEN CENTERS GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTA HOLOCAUST DOC/ED CTR RAIL G/A-SPEC CULT/HISTORIC PRO G/A RETROFIT FUEL STATIONS G/A INDIAN RIVER/WETLANDC FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION TMDL SENSOR-BASED SYSTEMS CLEAN MARINA CLEAN VESSEL AID/WMD-LAND ACQUISITION G/A WEATHERIZATION GRANTS BEACH PROJECTS - STW DRINK WATER FAC CONSTR-SRL DRINKING WATER FACILITY CONSTRUCTION-STATE REVOL WASTEWATER TREAT FAC CONST WSTWTR TREAT CONST-FED STM SOLID WASTE MANAGEMENT BIOREACTOR LANDFILL DEMO G/A-WAP/LIHEAP GRANTS FL ORGANIC RECYC CTR EXCEL BENNY RUSSEL PARK LIBERTY CO - HOSFORD/PARK TMDL SPRINGS MONITORING ALT WTR SUPPLY-WTR CONSRV GAG GROUPER PROGRAM ST. LUCIE RIVER INITIATIVE LAKE WORTH LAGOON NAT'L REC TRAIL GRANTS COURTROOM RESTORATION-DADE NEW WASHINGTON CTY COURT ARC VILLAGE FCO-PERSONS W/DISABILITIES G/A-SPEC PROJECTS/ELDERLY LIGHTHOUSE RESTORATION PRJ FLA STATE FAIR AUTHORITY WATERSHED PROTECTION FL BOATING IMPROVEMENT PRG BELLAIR BAIT HOUSE REPL HUBBS-SEAWORLD MARINE INST CEITUS BOAT LIFT TURNER AGRI-CIVIC CNTR G/A-LOCAL RECREATION PROJ PLACE OF HOPE/HAVEN CAMPUS FWRI - JACKSONVILLE LAW ENF TRNG FAC-ESCAMBIA Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 51 State Standard Category Codes Code Description 140391 140405 140410 140418 140419 140421 140423 140424 140426 140430 140450 140501 140505 140512 140525 140527 140532 140535 140555 140565 140574 140630 140670 140693 140694 140698 140699 140710 140776 140859 140860 140865 140869 140870 140875 140889 140890 140891 140896 140900 140925 140940 140964 140965 140995 140998 141116 141117 141119 141120 141121 141122 141141 141143 141145 141186 141222 141240 141245 EXPANSION/STRAWBERRY-DOVER WALTON CTY GEOPARK BIKE TR BROWARD MUSEUM OF DISCOVY LOCAL DELINQ INTERV FACIL DOMESTIC VIOLENCE SHELTERS DAY CARE FACILITIES RURAL HOSPITALS FAMILY HEALTH FACILITIES EMERG SHELTER & HOUSING MAINTENANCE AND REPAIR FCO-ARRA 2009 GRANTS ST NUMERIC CRIT MONITORING PEPIN HEART INST - TAMPA INVASIVE PLANT CONTROL LOCAL EMERGENCY MGT FAC EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS CENTER HILL AUDITORIUM RES SALVADOR DALI MUSEUM RELOC HUDSON CHANNEL DREDGING G/A-COMMUNITY CARE FACIL CLASS SIZE REDUCTION G/A-PALATKA-LIBRARY/REPAIR LAKE JACKSON BIKE PATH G/A-VERNON LIBRARY CONST LOCAL PARKS CITY OF HIALEAH PARK/HIALEAH RACETRACK CASCADES PARK REMEDIATION CINS/FINS SERVICE CENTER G/A - CTY WNTR HVN/PC CRK HASTINGS WWTP IMPR/PHAS 11 DEMENTIA DAY CARE-ST.LUCIE MADISON COUNTY SENIOR CTR. CITY/BROOKSVILLE WASTEWATE LIFESTYLE ENRICH CENTER ALZHEIMER'S CARE CENTER HUGUENOT MEMORIAL PARK CASCADES PARK REMEDIATION LAKE OKEECHOBEE RESTR MIAMI SPRINGS/BELTWAY BIKE G/A - CHS GROUP HOME CCA TREATED LUMBER G/A-F/W AQUATIC HABITAT N/R HURR ANDREW - 1993-94 N/R HURR ANDREW - 1994-95 COMMUNITY HEALTH CENTERS G/A-HLTH FACILITIES STW RESTORATION PROJECTS EVERGLADES RESTORATION G/A-SFWMD FLOOD MITIGATION G/A-INDIAN RIVER LAGOON AND LAKE OKEECHOBEE G/A-FLA KEYS WASTEWATER G/A-C-51 RESERVOIR IMPLMNT G/A-SM CIT COM DEV BLCK GT G/A-NSP FARM WORKER HOUSING OUTER CONTINENTAL SHELF GR RESTORATION/ST JOHNS RIVER G/A-CDBG-ARRA 2009 G/A/WEATH/ASSIST/PRGM-ARRA Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 52 State Standard Category Codes Code Description 141268 141280 141325 141362 141365 141370 141572 141610 141950 141975 141980 142000 142063 142070 142094 142121 142153 142155 142180 142189 142222 142223 142260 142269 142280 142300 142333 142350 143150 143210 143215 143220 143230 143255 143256 143266 143276 143279 143463 144008 144108 144214 144332 144333 144410 144415 144440 144588 144701 145000 145027 145028 145029 145060 145325 145326 145448 145535 145545 G/A-HOUSING COOP PILOT G/A-LOW INCOM DEMO-PALATKA G/A CARES ELFERS CTR FCO G/A-ART RFS/PORT ORANGE G/A-GEO INF SYS/PALM BCH G/A-RESTOR/CORNERS/MARION WATER MGMT PLNG SMALL COMM INFRASTRUC GRNT GILCHRIST CO PUB HLTH UNIT LAFAYETTE CO PUB HLTH UNIT MARTIN CO PUBLIC HLTH UNIT PLAN/HOMELESS SHLTR-MELBRN ORG CO IDGT CARE FACILITY OUTRCH ADOL DRG REHAB-LEE MARION CO PUB HLTH UNIT ESTUARY RESTORATION PROJ SE CG OSTEO MED BIRTH CNTR SW FL HLTH CTR RENOVATION ALLAPTH COM ACT CC-DIST 11 ALLAPATTAH-WYN CHILD CARE SPEC-G/A-TRANS NEIGH HOUS SPEC CAT-G/A-NEIGH HOUSING TRI-CTY BIRTH CTR-MADISON DAY CARE CTR RENV-HIAL HOS HERNANDO CTY PUB HLTH UNIT LEON CTY SAT PUB HLTH UNIT G/A ECBG - ARRA 2009 MIAMI MNTL HLTH CNTR-COMP SPACE, DEFENSE, RURAL INFR SPACE INFRASTRUCTURE G/A-NON-PUBLIC HIGHER EDU DEFENSE INFRASTRUCTURE RURAL INFRASTRUCTURE GOVERNOR'S PARK ON TY TY WATER RESOURCE DEVELOPMENT POLLUTION RESTOR/G & A SMALL CO WASTEWTR TRMT GNT SISTERS CREEK MARINA G/A-LOW INCOME EMRG HM RPR FACIL RENOVATIONS-ECKERD TO SAVE S AMELIA/STATE P RENO/MIAMI CITY HALL MENTAL HLTH/SBST ABSE FAC CRISIS STABILIZATION UNITS WCF WATER RESTORATION PLAN AGRICULTURE/COMMUNITY/FACI AGAPE THERAPY GROUP HOME G/A-ENTERPRISE COMMUNITIES ECON DEV TRANSP PROJECTS G/A-SPEC CAT-ALI-BABA TRI BRANDON COMM ADVTGE CENTER AFFORDABLE HSG & COMM DEV BY THE RIVER-SR AFFORD HSG OYSTER PROCESSOR UPGRADES AG-LIVSTCK/MARKTS/PAVIL/CT CENTURY/MICRO INDUST FAC FLORIDA HORSE PARK CTY OF GULF BZ REIM-SEWALL HOLMES CTY INFRA IMPRVTS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 53 State Standard Category Codes Code Description 145550 145555 145556 145558 145560 145562 145599 145605 145607 146010 146020 146030 146300 146310 146320 146330 146340 146350 146360 146370 146380 146390 146555 146556 146558 148045 148046 149110 149507 149802 149805 149930 149931 149933 160000 170000 180000 180001 180002 180005 180006 180007 180008 180010 180011 180015 180018 180021 180025 180040 180041 180042 180045 180046 180048 180049 180050 180051 180053 AG PROMOTION/EDUCATION FAC EGRET MUCK REMOVAL LANTANA RECREATION FIELDS EMERG PREP BLDGS/EQUIP/VER MUNICIPAL BLDG CONST/JACOB COTTONDALE COMM CNTR/PARK CHARLOTTE HARBOR ENVR CNTR G/A-LEON CTY LIBR CONSTR G/A-RESTOR/CORNERS/VOLUSIA G/A-ENERGY SYS CONSORTIUM G/A-FL AGRICULTURAL MUSEUM G/A-HMLESS SHLTR-GAINESVIL ARC BLDG PROJECT-MARION CTR FOR IND GRP HMES/PASCO ARC-CHARLOTTE/DESOTO EASTER SEALS BLDG-VOLUSIA COMM BY THE SEA/BREVARD SATELLITE CLINIC/DADE MBHC, INC./DADE COUNTY EXP CSU/PUB REC FAC-LEON START PLC FAC EXP-BROWARD HILLSBOROUGH CRISIS CENTER HOUSING & URBAN DEV DIS GR US DEPT OF ENERGY/PROJECTS FL ENERGY TECHNOLOGY PROJ CLASS SIZE REDUCT PROJECT PUB SCH CLASS-SIZE RED RECYCLE LEAD ACID PRODUCTS LIBRARY PROJECTS G/A-CLASSROOM FIRST PROG G/A-SCH/DIST/HIGH/GR/ASSISTANCE G/A-HURRICANES 04-ALG G/A WMD ALTERN WATER SUPP G/A WATER RESOURCE/CONSERV PAYMENTS TO US TREASURY TRANSFERS TO G.R. TRANSFERS TR/AHCA/MEDICAID TR/PP WIRELESS E911 FEE TRANS TO BUDGET STABIL FND TR/FL WW II VET MEM MTF TF/FEDERAL GRTS TF TR/FEMA/SEC 73/2008-09 GAA TRF DCF-FED CRISIS COUNSEL TR/AUDITOR GENERAL TR/OMTF TR/FWCC/CARL LAW ENFORCMT TRANSFERS TO SBA SINK FUND TR UNSPENT PRIVATE MATCH TR/DACS/VITICULTURE TF TR/DACS/FECC TR/DACS GEN INSPECTION TF TR/DOC STAMP REV S.373.59 TRANSFERS TO THE PROFESSIONAL REGULATION TF TR/SECTION 380.0558(5)(B) TRANSFER/SECTION 215.18 TR/USF FOR MOFFITT CANCER TR/MRCTF - INDIRECT TRANSFER TO ELDER AFFAIRS-ALZHEIMER'S CTR Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 54 State Standard Category Codes Code Description 180054 180055 180056 180058 180060 180062 180065 180070 180092 180110 180140 180145 180148 180150 180200 180205 180211 180215 180220 180222 180229 180235 180236 180240 180250 180251 180252 180260 180302 180303 180305 180400 180401 180402 180445 180600 180649 180650 180660 181000 181001 181003 181007 181009 181010 181011 181012 181015 181016 181017 181018 181019 181020 181021 181022 181023 181024 181025 181026 TRANSFER TO DEPARTMENT OF HEALTH-BIOMED RE TRANSFER TO FSU-SCHOOL OF CHIROPRATIC MED TRANSFER/SECTION 215.32 TR/STATE SCHOOL TF TR/DCA TR/DCA/LOW-INCOME HOME REP TRANSFER OF CAPITAL IMPROVEMENT FEES TO CHILD CA TR/OTTED/DWH MARKETING TR/UNCLAIMED PROPERTY TF TR/COUNTY HEALTH DEP TF TR/DFS/RISK MANAGEMENT INS DIST/TAX COLL/RET FEES TR/SBA/LAWTON CHILES ENDOWMENT TR/SEED TRUST FUND TR/GENERAL REVENUE-SWCAP TR OTHER FUNDS W/I AGY TRANSFERS TO REGULATORY TF TR/COASTAL PROTECTION TF TR/WCF AS REQUIRED IN GAA TRANSFER TO WORKING CAPITAL TF TR/DOT/SEAPORT SECURITY TR/INV PLANT CTRL TF/FWCC TR/FED GRANTS TF/FWCC TR/DIV INSURANCE FRAUD TR/DFS/DBF&DOI MERGER TR/MED QUAL ASSURANCE TF TR/FCO PROJECTS TR/DMS 1ST DCA COURTHOUSE TR/WTR MGT LDS/BABCOCK TR/LATF/LOAN REPAY/BABCOCK TR FEMA FUNDS TO CC CONS T'FER TO DOAGRI LKE OKEE WATER QLTY IMPRV TR/FGTF/ENERGY CLIMATE COM TR/IPTF/ENERGY CLIMATE COM TR BETWEEN CO HEALTH DEPTS TR/WORKERS' COMP ADMIN TF TRANSFER TO JUSTICE ADMN COM TR/DOR-COC TF TR/DFS/CCOC TR/DOH/FLA CLEAN AIR ACT TR/ED ENH TF/38% TICKET SL TR/ST AG/PMT LOTT PROCEEDS TR/DFS/TOBACCO CLEARING TF TR/DOH/LOCAL HEALTH COUNCL TR/TOBACCO SUR/DOH BIO TF TR/AGY/PUB HLTH-SOC WLF AG TR/DOH/CMSN SPECIALTY PLAN TR/DOH/CERT NURSING ASST TR/FUNDS/DOUBLE BUDGET/IT TR/DEA/ADULT FAM CARE PROV TR/DEA/FL INJ PREV-SENIORS TR/FDLE/LEVEL 2 SCREENING TR/FUNDS/DOMESTIC SECURITY TR/HCTF/ORG & TISSUE DONOR TRANS TO DEPTS OF CORRECT & LAW ENFORCEMENT TR/HCTF/EXCESS OF $800,000 TR/STTF TR/CITF & FGTF/REC INCENTV TR/TPK/RENEWAL&REPLACE TF Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 55 State Standard Category Codes Code Description 181027 181028 181029 181030 181031 181032 181033 181034 181035 181036 181037 181038 181039 181040 181041 181042 181043 181044 181045 181047 181048 181049 181050 181052 181053 181055 181056 181057 181058 181059 181060 181065 181066 181068 181069 181070 181071 181072 181074 181075 181076 181077 181079 181080 181081 181082 181083 181084 181085 181089 181093 181094 181095 181096 181097 181098 181099 181100 181101 TR/GDTF-FED SHARE PRG INCM TR/TPK/GENERAL RESERVE TF TR/DOH-VITAL STATISTIC SVC TR TO DEPT OF ELDER AFFAIRS-PUBLIC GUARDIANSHIP TR/RECIP-CHLD SPPT COL-DST TR/FDLE/NGA GRANT TR/AGY/DFS & DMS-2% PRM TX TR/HSMV/HSMV VS RENDON TR/LG/HALF CENT SALE TX TF TR/FDLE NATL BKGROUND CHK TR/MUNICPL REV SHARING TF TR/DFS/TCDF/GOV BOND TF TR/REV SHARING TF-COUNTIES TR/CSI TF TR/IN FUND/FD ID/BE ALIGN TR/DFS/2% PREMIMUM TAX TR/GR/EXCESS OF $750,000 TR/DMS/2% PREMIUM TAX TR/SSTF/DISP-UNCLAIMD PROP TR/WCF/GR/ESTABLISH FY WCF TR/DOH/D MARINO FOUNDATION TR/AGY/ANNUAL TOBACCO APPR TR/DOH/BIOMEDICAL RESEARCH TRANSFER FLORIDA ENERGY OFFICE CASH TO DEP TR/LAND ACQ TF/DEBT SERV TR/AGENCIES - P2000 TRANS AFFORD HOUSING CATALYST UNENCUM CASH/FHFC TR/AGENCIES/FLA FOREVER TRANSFER TO FLORIDA FOREVER TF TR/DCF/SATF/FORF DISP FNDS TRANS BAL AFFORD HOUSING COM TO HOUS & COM DEV TR/GDTF/ADM/LOAN SVC FEES TR/GDTF TO MCTF TRANSFER TO INTERNAL IMPROVEMENT TF TRANSFER TO WATER QUALITY ASSURANCE TF PER SB444 TRANSFER TO WATER QUALITY ASSURANCE TF TR/ST PARK TF/OPERATIONS TR/DHSMV/HAVA TR/FDLE/HAVA TR/DACS/MOT VEH WARNTY FEE TR/REV ESCROW TF-FEES & COST TR/FL CRIME PREV TF/TRAING TR/SGTF-1/5 PROCEEDS/INTR TR/CRIMES COMPENSATION TF TR/ST GAME TF/ADMIN COSTS TR/MARINE RES CONSERV TF TR/SGTF/LIC RECIP AGE 16 TR/MRCTF/LICENSE INTEREST TR/DACS/25% SALTWTR PRD LC TR/AGY/BULLET PROOF VST PG TR/FUNDS/DISAST REIM-PR YR TR/FLA ELECTIONS COMM TF TR/AG FNDS/PR YR DEP CORR TR/ST LAW ENFORCEMENT TF TR/GR/EXCESS OF $250,000 TRNFR OF INTEREST TO FDOT TR/IN AGY/UNUSED TR TO ATF TRANSFER TO INDIGENT CRIMINAL DEFENSE TF TR/DCA/CONSTR INDUST FEES Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 56 State Standard Category Codes Code Description 181103 181105 181107 181109 181111 181113 181116 181117 181118 181123 181125 181127 181131 181133 181134 181135 181136 181137 181139 181142 181145 181147 181151 181153 181157 181159 181163 181165 181167 181169 181172 181173 181175 181177 181178 181179 181180 181181 181182 181183 181185 181187 181189 181193 181195 181201 181203 181205 181207 181209 181210 181214 181215 181217 181219 181221 181223 181225 181231 TR/DCF/27 & 2/10% SURCH SL TR/DOE/10% TOBACCO PERMITS TR/FUNDS-CATERING LIC FEES TR/PMATF/CIGARETTE TAXES TR/RSTF/COUNTIES/CIG TAXES TR/AL BEV & TOB TF/CIG TAX INTRAAGENCY TR/ADM ASSESS TRANSFER OFFICE OF JUDGES COMPENSATION TRANSFERS TO RECORDS MANAGEMENT TRANSFER FUND TRANSFER FUNDS REIMBURSEMENT OF WILDFIRE COST TR FUNDS REIMBURSEMENT OF FEASIBILITY ASSESSMENT TR TO DOH EPIDEMIOLOGY SERVICES TR TO WATER QUALITY ASSURANCE TF NITRATE RESEACH TRAN PLANT INDUSTRY TF CITRUS TREE SURVEY TR/EXCESS DOM/HOME SEC FDS TRANS TO STATE EXECUTIVE COMMITTEES-FILING FEES. TR/ECTF/CANDIDATE FILE FEE TRANFER TO EOG NOTARY SURCHARGE FEES TRAN TO DBF ELECTION CAMPAIGN FIN. CONTRIBUTIONS TR/CLEARING FUNDS TF INTRA-AG TR/SVCS IN FGTF TRANSFER TO STATE EMPLOYEES LIFE INSURANCE TF TRANSFER TO OPERATING TF FRS ADMIN. TRANS FUNDS UNFUNDED ACTURIAL ACCRUED LIABILITY TRANS TO FIREFIGHTERS SUPPLEMENTAL COMPENSATION TRANS TO FL RETIREMENT SYS TF INTEREST TRANS TO STATE TECHNOLOGY OFFICE TRANS TO MOTOR VEH GRNTS DONATIONS TF TRANS TO DMS-VIDEO TELECONFERENCING SERVICES TR TO CHILD WELFARE TRAIN TF BIRTH CERT SURCHG TR/FWCC 9.5% CARL FUNDS TR MEDICAL QUALITY ASSURANCE TF ADM HEAR DISB TRAN TO ADMIN TF FOR THE EPILEPSY PROGRAM TRAN TO COUNTY HEALTH DEPT FOR CONTRACTUAL AGREE TRANSFER TO FL CENTER FOR NURSING TR/ATF/IHIS/CO HLTH DEP TF TR/BIOMEDICAL RESEARCH TF TR TO CHILDREN'S MED SERV DON TF PROG ADMIN TRANSFER TO CHILDREN'S MEDICAL SERVICES TF TRAN TO NURSING STUDENT LOAN FORGIVENESS TF TRAN TO AHCA FOR COMPLAINT INVESTIGATIONS TRAN TO DMS FOR DATA PROCESSING SERVICES TR TO CHILDREN'S MED SERV DONATION TF TR TO US TF FOR MED NEEDY PROG REIMB INTRA AGENCY TR ST/FED FUNDS FOR DCF ISSUES TR TO ST TRANSPORTATION TF BOND COMPLIANCE TR TO ST TRANSPORTATION TF BOND COMPLIANCE TR TO TURNPIKE GENERAL RESERVE TF PROJECT EXPEND TR TO ST TRANS TF/R-O-W ACQUISITYION/BRIDGE CONS TR TO ST INFRASTRUCTURE BANK ST TRAN TF TRANSFER TO DFS-TRES. CASH DEPOSIT TF (JOINT) TRANSFER TO DFS-TRES. CASH DEPOSIT TF TR TO RIGHT OF WAY ACQUISITION/BRIDGE CONST TF TR TO TOLL FAC REVOLVING TF REPAY LOAN TR TO TURNPIKE GENERAL RESERVE TF TR TO DHSMV FUEL TAX COLLECTION TF PERMITS TR TO CENTRAL FL BELTWAY TF TR FUNDS WITHIN AGENCY-PRIOR YEAR DEPOSIT CORR. TR TO GR & AWI DUI FORFEITURES/SEIZURES Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 57 State Standard Category Codes Code Description 181232 181233 181234 181235 181237 181239 181240 181241 181243 181244 181245 181247 181249 181250 181252 181257 181259 181261 181262 181265 181269 181271 181272 181275 181276 181277 181279 181280 181295 181297 181299 181303 181307 181309 181310 181312 181313 181314 181315 181318 181320 181321 181323 181330 181337 181341 181343 181345 181346 181347 181348 181353 181359 181361 181363 181365 181367 181368 181370 TR/DFS/ELEC CAMPGN FIN CON TR DOT FL HIGHWAY PATROL SERVICES T/R TO DEP FOR RESTITUTION TR TO STATE SCHOOL TF MOTORIST FIN RESP COMP SEC TR TO LOCAL JURISDICTION/OTHER STATESCOMPLI.FEE TR/NONGAME WILDLIFE TF TR/CABLE FEES TO DACS TR TO DHSMV FUNDS/OTHR AGENCIES REG FEES TR TO DHSMV FUNDS /OTHER AGENCIES VESSEL REG TRAN FISH WILDLIFE CONSERVATION COM SAVE MANATEE TR TO DEP AIR CONTROL TF VEHICLE $1 REG FEE TR TO DOR LEMON LAW LEASED MOTOR VEH DEAL SURCHG TR TO DOH BRAIN & SPINAL CHORD INJURY TF TRANSFER TO FLORIDA DRUG, DEVICE AND COSMETIC TR TRANSFER TO BRAIN AND SPINAL CORD PROGRAM TRUST TR FUND FOR ESSENTIAL OPERPERATION OF FACILITIES TR AGENCY INDIR PROG EARN TO CONTR MGMT EDUC ACT TR TO PROJECTS CONTRACTS/GRANTS TF LOAN PROCESS TRANSFER GED TO PROJECT, CONT & GRTS TR TO STUDENT LOAN OPERATING TF TR PROJECTS CONTRACTS/GRANTS TF TALL.COMM. COLLE TR PROJECTS,CONTRACTS,GRANTS TF EDUC MEDIA TR/EDUCATION CERT/SVCS TF TR TO PROJECTS/CONTRACTS/GRANTS TF SBIC/UNIV. TR/TEACHER CERT EXAM TF TR TO STATE COMPTROLLER RECOVERY ESCHEATED PROP TR TO SUS & FCO BE LOTTERY FUNDED APPROPRIATIONS TR/LOTTERY/DEBT SERVICE TR TO FUNDS UNEMPLOY COMP TAXES, PENALT/INTEREST TR FUNDS ADJUSTMENT OF INDIRECT COST RATES TRAN TO DCF CHILD CARE LICENSING/TRAINING TRAN TO EMERGENCY PREPARE/ASSIST TF-OPERATING TF TRAN TO GRANTS AND DONATIONS TF TR TO DCF FED INDIVUAL FAMILY GRANT PROGAM TRANSFER TO THE EMPLOYMENT SECURITY ADMIN TF TRF/F&N DACS-REORG SB1312 TR/DCA/ATF/IND COST PLAN TR TO FDLE FUNDS INDIRECT TR/FDLE/CDI UNIT TR/GR/FORF DISP FUNDS TR/DACS/96% SPL-DEALERS TR/DISCR SALES SURTX CL TF TR/LOCAL COMMUN TAX CL TF TRANSFER TO THE DIVISION OF EMERGENCY MANAGEMENT TR/SECTIONS IN BACK OF GAA TR/DOMESTIC SECURITY TR/AHCA/MEDICAL SERVICES TR/DOE/REEMPLOYMENT TR/DFS/WKS COMP ADMIN TF TR/DBPR/CHILD LABOR TR READY TO WORK PGM TR/ACHA/CMS-FEDERAL MATCH TR/DCA/ELEC INDUSTRY FEES TRANSFER WITHIN AGENCY UNUSED FUNDS TR/DFS/FUNERAL BOARD TR LCIR-IMPACT FEE TSK FCE TR/G&D TF TO OPERATING TF TR/OPERATING TF SLOT MACHINES-TR/EETF Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 58 State Standard Category Codes Code Description 181371 181372 181374 182001 182004 182005 182007 182010 182025 182156 185010 185011 185012 185015 185050 185075 185078 185079 185080 185081 185082 185083 185084 185085 185086 185088 185090 185092 185096 185097 185098 186020 186021 190000 200000 200005 200010 200020 200030 200035 200040 200041 200050 200055 200060 200065 200070 200080 200081 200083 200085 200086 200087 200088 200089 200090 200092 200100 200110 TR/HCTF/CIG SURCHARGE TR/DACS/SURV & MAPPERS TR/POL FIRE PREM TAX TF TRANSFER TO SAVE OUR EVERGLADES TF TR DOC REV/WMLTF/GR SOETF TRANSFERS TO LEG. AUDITING COMMITTEE TR/AHCA/INFANT SCREENING TR/INT ON UC ADVANCES TRANSFER OMCC TO DHSMV TR/FUNDS SB 2156 REORG TR/DBPR/FARM LABOR PROGRAM TR/AWI/UNUSED FEDERAL FUND TR/DOT/FL KEY CAP STUDY TR/TREASURY ADM/INVEST TF TR/ADMIN TF OFR TR TO PECO & DEBT SERV TF TR/ADMIN TF-SVC OPERATIONS TR/MOBILE HOME RELO CORP TR TO ADMIN TF TRANSFERS TO DISPLACED HOMEMAKERS PROGRAM TRANS ADMIN TF - BENEFIT SHARE TR/ENVIRONMENTAL LAB TF TR EH SURCHARGE/ADMIN TF TR TO DEPT OF BANKING & FINANCE-COURT ORDERED TR/AHCA/COURT ORDER TR/FUNDS/AGY/MOTOR VEHICLES SALES TR TO STATE EMPLY HEALTH INS TF FICA TAX SAV TRANSFER OF CLERKS OF THE COURT COLLECTIONS TR/DOR/SALES TAX/MEALS TR/DOR/INS PREM TAX DB TRANS TO GRANTS & DONATIONS TF TR/LEASEHOLD/LIC/FEES/GDTF TR/WITHIN AGENCY/INV COSTS PURCHASE OF INVESTMENTS QUALIFIED EXPENDITURE QEC - ECONOMIC DEVEL TOOLS EARLY LEARNING INFO (ELIS) INDEPENDENT LIVING PROGRAM FISCAL REALIGNMENT FLORIDA INTEROP NETWORK ICHS-FALCON FLORIDA LAW ENFORCEMENT EXCHANGE - FLEX ASPIRE PROJECT INTEGRATED MGT SYSTEM CAMS TECHNOLOGY PROJECT HURRICANE RELIEF/HOSPITALS DOCUMENT MGNT SYSTEM PROPETY & CASUALTY PROJECT HCBS WAIVER RESTRUCTURING FL PUB ASSISTANCE ELIG SYS CHILD DEPENDENCY SYSTEM SUB ABUSE/MNTL HLTH FASAMS FL ABUSE HOTLINE REDESIGN FLORIDA SACWIS SOLUTIONS SSBG/HURRICANE COST RESTOR LICENSING ENF TECH PROJECT CLIENT DATA MANAGEMENT SYS CITRUS HEALTH PLAN PALM BCH DETENTION CTR CNT Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 59 State Standard Category Codes Code Description 200130 200135 200137 200140 200145 200150 200160 200200 200210 200300 200400 200450 200500 200550 200700 200800 200861 200900 200999 201310 204514 210001 210003 210005 210006 210008 210009 210010 210011 210012 210013 210014 210015 210016 210018 210019 210020 210021 210022 210023 210024 210028 220000 220010 220020 220030 220060 220070 220092 220093 220094 220095 220096 220097 220098 300000 300014 300021 300042 ACF LITIGATION COSTS DRUG COURT EXPAN STATE ATY DRUG COURT EXPANSION WIC DATA SYSTEM DRUG COURT EXP PUBLIC DEF CMS DATA PROJECT RA CLAIMS & BENEFITS SYSTM FOOD INSPECTION MANAGEMENT SYSTEM REPLACE CCH SYSTEM ABC AND INFRASTRUCTURE CONSUMER DIRECTED CARE ICD-10 CONVERSION PROJECT CHILD SPEC HEALTH CARE SLDS FUNERAL/CEMETERY TECH PRO MANAGED LTC IMPLEMENTATION SSBG DISASTER RELIEF UNCLAIMED PROPERTY MIS IT OPTIMIZATION BTLDS TECHNOLOGY REFRESH COUNCIL/EFFICIENT GOVERNMT STATE DATA CENTER - AST STATE COMP DATA CNTR - B&F KNOTT DATA CNTR - DOE INFORMATION MGMT CTR - LES DCF DATA CENTER LAW ENFORCEMENT DATA CNTR TRC - DMS REVENUE MGMT INFO CENTER ENV PROT MGT INFO CTR KIRKMAN DATA CENTER - HSMV OTHER DATA PROCESSING SVCS REGIONAL DATA CENTERS-SUS REAL SYSTEM - OFR DATA PROCESSING SERVICES - STATE TECHNOL OFFICE DFS DATA CENTER EDU TECH/INFORMATION SRVCS SOUTHWOOD SRC NORTHWOOD SRC (NSRC) NORTHWEST REGIONAL DC TRFR SSRC - EMAIL SERVICES NSRC DEPRECIATION REFUND REF CMIA REFUND STATE REVENUES REFUND NONSTATE REVENUES SCH BRDS/BEST PRACTICE REV ST AGY/OVERPAYMENTS TO TRW FUEL TAX/AGR & COMM FISH FUEL TAX/COUNTIES FUEL TAX/MUNICIPALITIES FUEL TAX/LOCAL TRANSIT SYS FUEL TAX/RETAIL DEALERS FUEL TAX/SCHOOL DISTRICTS FUEL TAX/NP SCHOOLS PENSIONS AND BENEFITS DISAB BENE/JUSTICES/JUDGES FLORIDA NATIONAL GUARD SPEC PENSIONS/RELIEF ACTS Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 60 State Standard Category Codes Code Description 300049 300056 310001 310002 310003 310004 310005 310006 310007 310008 310011 310015 310016 310018 310019 310020 310021 310022 310023 310024 310025 310027 310029 310030 310031 310032 310033 310034 310036 310037 310038 310039 310040 310041 310043 310044 310045 310046 310047 310048 310050 310051 310052 310053 310055 310056 310057 310061 310062 310063 310066 310067 310068 310075 310084 310085 310090 310092 310093 ST OFCRS/EMPLY/NON-CONTRIB TEACHER'S SPECIAL PENSIONS DIS/BOY SCOUTS OF AMERICA DIS/BETHUNE COOKMAN COLLEG DIS/GIRL SCOUTS OF AMERICA DIS/POLICE ATHLETIC LEAGUE DIS/FLORIDA AGRICULTURAL DIS/LARGE MOUTH BASS ADJ OF EMPLOYEE CONTRIB DIST/SEA TURTLE AGRICULTURE MIC TRANSFERS DIS/ARMY/LIC/PLATE/FUNDS DISTRIBUTION OF A STATE OF VISION LICENSE PLATE DIST OF DONATE ORG-PASS IT ON LIC PLATE FUND ADJ TO MATCHING CONTRIB DIS/FISH FLORIDA/LIC/PLATE DIST OF HOME OWN FOR ALL LIC PLATE FUNDS POLLUTANT TAX DISTRIB-DEP DIS/HOSPICE/LIC/PLATE/FDS DIS/MOTORCYCLE/LIC/PLATE DISTRIBUTION OF FUTURE FARMERS LICENSE PLATE FUN DIS/PROTECT OUR REEFS/FDS DIS/STOP CHILD ABUSE/FDS DIS/STOP HEART DISEASE/FDS DIS/US PARATROOPER/FDS DIS/ECOSYSTEM/MGMT/REST/TF DIS/JURISDICTIONS DIS/SAVE SEAS LP FUNDS DIS/AQUACULTURE LIC PLATES DIS/FAMILY FIRST LIC PLATE DIS/SPORT/LAND/LP/FUNDS DIS/LIVE/DREAM LP FUNDS DIS/FL FOOD BANKS LP FUNDS DIS/FL OCEANS LP FUNDS DIS/FAMILY VALUES LP FUNDS DIS/PARENTS/DIFF LP FUNDS DIS/SUPPORT SOCCER LP FUNDS DIS/KIDS/JUSTICE LP FUNDS DIS/ANIMAL FRIENDS LP FUND ALLOC AGR & COMM FISH REF ALLOC FUEL TX REF/COUNTIES ALLOC FUEL TX REF/MUNICIP ALLOC SCH DIST FUEL REF TX ALLOC NP SCHOOLS TAX REF ALLOC LOC TRAN FUEL TX REF DIS/CLERKS OF COURT DIS/CLERKS - NMS DIST/MANAGED CARE PROJECT ALLOC RET DLRS FUEL TX REF DIST/FL ENDOWMENT FOUND CANDIDATE FILING FEE DISTR CLAIMS CIGARETTE TAX STAMP EXP DIS/TAX COLLECTOR FEES CONSUMER RESTITUTIONS DIST NON-FWC LICENSE FEES DIS/INV PLANT CONTROL TF ASTRONAUT MEM FOUNDATION DIST/APALACH BAY CONSER TF Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 61 State Standard Category Codes Code Description 310094 310095 310097 310101 310102 310104 310106 310107 310110 310113 310118 310122 310125 310127 310129 310131 310132 310133 310135 310137 310138 310139 310140 310144 310145 310147 310148 310151 310152 310154 310157 310158 310159 310160 310162 310163 310164 310166 310167 310168 310169 310171 310172 310173 310174 310175 310177 310178 310179 310181 310182 310183 310184 310185 310186 310187 310189 310190 310191 DISTRIBUTIONS TO COUNTIES DIST TO MUNICIPALITIES DIST TO INT'L REG PLAN DIS/FLA ARTS LIC PLATE FDS DIS/FL ED LICENSE PLATE FD DIS/FL IND RV LAG LIC PLT DIS/FL PRO SPORT TM LIC PL DIS/FL SAVE CHILD LIC PLT PAYMENT/FL COC OPER CORP DIS/MARINE TURTLE PROT TF DIST/INDISTRIAL SITES FEES DIST/DER SOLID WSTE MGT TF DIST/SPEC/PLT/ANN USE FEES DIST/DEPT OF LEGAL AFFAIRS DIS/LAW ENF RADIO SYS TF DIST/COUNTIES-FIREFIGHTERS DIST/MUNICIPAL-FIREFIGHTER DISTRIB/CONSERV & REC TF DIST/GOLF HALL OF FAME DIST/COUNTIES-LOCAL OPTION DIST/MUNIC-LOCAL OPTION DIST/DOCUMENT STAMP SURTAX DISTRIB/NONMD LND RECLA TF DIST/LOCAL ALTER.FUEL USER DIST/ALTERNATIVE FUEL USER DISTRIB/PHOSPHATE RESCH TF DIST/FIREFIGHTERS SUP COMP DIST/RES & DEV AUTHORITY DIST/DEPT OF AG-INSP FEES DISTRIBUTION TO GEN REV DIST/FL INTER TRADE TF DISTRIBUTION/BOND PROCEEDS DIST/SAVE THE MANTEE TF DIST TO TRUST FUNDS DIST TO STATE AGENCIES DIST SBA/ALTER. FUEL USER DIST/ST HOMES FOR VETS TF DIST/PRIVATE UNIV FNDS DIST/ST UNIV FOUNDATIONS EMPLOYEE/EMPLOYER ADJ DIST/PROF SPRTS/TRNG FAC DIST/STATE HOUSING TF DIST/LOCAL GOV HOUSING TF DIST/ECO MGT AND REST TF DIST/TOURISM PROM TF FBI ASSESSMENT/FINGERPRINT DIS/INT'L GAME FISH WLD CT DIS/SOUTH FL WATER MGT DIS DIS/FLORIDA NASCAR LP PAY TO ANNUITY COMPANIES DIST MARINE RESOURCE CONSERVATION TF DIST COUNTIES PARI-MUTUAL WAGERING DIS/FLA CORRECTIONS LP PAYMENT TO DEPOSITORIES DIS/PROTECT FL SPRINGS LP DIS/TREES ARE COOL LP DIS/SUPPORT OUR TROOPS LP DISTRIBUTION TO ST. JOHNS RIVER WATER MANAGEMENT DIST/COUNTIES-WATER FEE Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 62 State Standard Category Codes Code Description 310192 310193 310194 310195 310196 310210 310212 310214 310215 310216 310217 310220 310224 310226 310227 310228 310229 310230 310231 310240 310304 310308 310315 310322 310332 310333 310334 310335 310339 310340 310343 310345 310346 310348 310350 310352 310353 310354 310356 310360 310363 310368 310370 310375 310378 310385 310400 310403 310405 310420 310422 311001 311003 311005 311007 311009 311011 311013 311015 DIST/CO-FISCAL CONSTRAINT DIST/DOE-COLL ALLOW/EETF DIST/COUNTIES-LOCAL CAR DIST/CITIES-LOCAL CAR DIST/SCH DIST/TECH ENHANCE PAY/FUNDS HELD IN ESCROW TRANS TO LOCAL GOVERNMENTS PAYMENTS TO COUNTY PAYMENT OF INTEREST PAY/FED APPRAISAL SUBCOM PAYMENT OF LOSSES PAYMENT OF PAP REFUNDS PAYMENT OF PREMIUMS PAY OF REWARDS/INFORMANTS PAYMT/SUPP INSURANCE PREMS PAYMENT OF SALES TAX PAYMENTS TO SBA PYMTS/TRANSPORT AUTHORITY PAYMENTS TO USDA REPAY/UMEMPLY COMP ADVANCE REIMBURSEMENT TO STATE TRANSPORTATION TRUST FUND REIMBURSE ST TRANSPORT TF REST PAY TO PURCHASERS SERVICE CHARGE TO GEN REV TR/LOC GOV-AGY/SEIZED PROP TR/FORFEITED PROPERTY TRANSFER TO THE FED GOV-PROCEEDS ON SOLD/AUCTION TR/FED GOV'T - INTEREST PAYMENTS TO SBA-PEORP PAYMENTS TO HMO'S DIST/FL DEV DIS PLNG CNCL FL BIRTH/NEURO INJURY COMP TR/VEH SALES PROCEEDS DIST/GOV'S COUNCIL PHY FIT TRAN/HLTH CLAIMS BANK ACCT TR/FL COASTAL PROTECT TF TR/HMO CLAIMS BANK ACCT TR/INLAND PROTECT TF TR/WATER QUALITY ASSUR TF PAYMENT OF PARTICIPANT CONTR TO HSA CUSTODIAN FUEL TAX DIST/OTHER JURIS TR/G&FWFC ST GAME TF REIMBURSEMENT OF CLAIMS TRAN/ALTERNATIVE FUEL USER TRSF TO LAND ACQ. TF TRANS TO MINERALS TF TRANS BETWEEN GAAFR FUNDS WITHIN FID ASSESSMENT ON INVESTMENTS-DEPARTMENTAL USE ONLY CASH TRANSFER TR/WATER PROTECT SUSTN TF TR/DCA GRANTS & DONATION DIS/CHILD SUPPORT PAYMENTS DIS/COUNTY REVENUE SHARING DIS/MUNICIPAL REV SHARING DIS/5TH&6TH CT/SBA/CO/FUEL DIS/7TH CT/CO/MOTOR FUEL DIS/HALF-CENT SALES TAX DIS/COUNTIES/OIL/GAS TAX CONT SOLID MINERAL SEV TAX Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 63 State Standard Category Codes Code Description 311017 311019 311021 311023 311025 311029 311031 311033 311367 311368 311369 314400 315000 315001 315002 315006 315010 315011 315012 315042 315047 315050 315052 315065 315066 315068 315070 315072 315073 315074 315078 315079 315082 315093 315101 315103 315105 315107 315109 315111 315112 315113 315114 315115 315116 315117 315118 315119 315120 315121 315122 315124 315125 315126 315127 315128 315129 315133 315201 DIS/STATE GAME TRUST FUND DIS/WATER QUALITY ASSUR TF DIS/GENERAL INSPECTION TF DIS/NAT'S FOREST TO LOCAL GOVERNMENT DIST REIMBURSEMENT OF EMPLOYERS DIST SUPPLEMENTAL WORKERS COMP BENEFITS DIST MEMBER BENEFITS DISB UNEMPLOYMENT COMPENSATION BENEFITS DIS/LOCAL GOV-CARDROOM TAX DIS/LCL GOV SEMINOLE CMPCT DIS/LOCAL GOVT-BEV LIC TAX PAYROLL DEFAULT-FLAIR USE ONLY PAYMENTS/REVOLVING FUNDS PAYMENT IN SUPPORT OF EFT PAYMENTS PAYMENTS TO IRS RETURN INVESTMENT FUNDS RETURN OF PRINCIPAL PAYMENTS/DEFER COMP PRO TR/IN-LCAL OPT TRST DEV TF TRANS/DER QUAL ASSUR CL TF DIST/LOCAL SCHOOL BOARDS TRANSFER/WTR MGT LANDS TF DISTR/CONS & REC LANDS TF TR/DHRS/PUB WTR SUPPLY TRANS/DOT IMPLEMENT 89-160 TRANS/ST TRANSPORTATION TF TRANS/DEP PLANT CONTROL TF TR/AGR EMERGENCY ERAD TF CONSTITUTIONAL TAX TO SBA TR/MUN FUEL TX TO REV SH TR/DOR/SALES/USE TAX TR/EMER MGMT PRE & ASST TF TR/SUS CONCURRENCY TF DIST/KEEP KIDS DRUG FREE DIS/EVERGLADES RIVER GRASS DIST/FL SHERIFFS YOUTH RCH DIST/PROTECT WILD DOLPHINS DIST/CONSERVE WILDLIFE DIST/BARRY UNIVERSITY DIS/CHOOSE LIFE DIS/FLA MEMORIAL COLLEGE DIS/U.S. MARINE CORP DIS/SHARE THE ROAD DIS/STATE WILDFLOWER DIS/TAMPA BAY ESTUARY DIS/AMERICAN RED CROSS DIS/LOC COMM SVC TX/JURISD DIS/FLORIDA GOLF DIS/PECO & DEBT SERVICE TF DIS/FLORIDA FIREFIGHTERS DIS/PROTECT FLORIDA WHALES DIS/NEW COLLEGE DIS/UNITED WE STAND DIS/BREAST CANCER RESEARCH DIS/POLICE BENEVOLENT ASSC FEES TO COUNTIES DIS/SAVE OUR EVERGLADES TF DIST SCHOOLS-MH DECAL REV Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 64 State Standard Category Codes Code Description 315202 315203 315210 315215 315300 315302 490012 490013 490014 490015 490016 490017 490026 490027 490030 490101 490122 490140 490200 800000 800007 800017 800080 800400 810000 DIST CO-MBL HME DECAL REV DIST CITIES-MH DECAL REV DIST VOL CONTRIB-STATE AGY DIST VOL CONTRIB-NONPROFIT DIS/PERC TF DIS/TOLL VIOL FEES TO DOR RELIEF/MINOUCHE NOEL RELIEF/JEAN AND FLORA NOEL RELIEF/LAURA LAPORTE RELIEF/GARCIA-BENGOCHEA RELIEF/KNIGHT/WORTHAM RELIEF/PIERREISNA ARCHILLE RELIEF - WILTON DEDGE MARTIN LEE ANDERSON RELIEF/ALAN JEROME CROTZER RELIEF - MARISSA AMORA RELIEF/STEPHEN HALL RELIEF/KIMBERELY GOODWIN WRONGFUL INCARCERATION COM SPECIAL EXPENSES APALCHEE CORR INST GLADES CORRECTIONAL INST LIGHTNING DAMAGE INS RECOVERY 2004 HURRICANE DAMAGES RISK MANAGEMENT CLAIMS LOTTERY PRIZE EXP-DEPT'L USE ONLY Report run on 02/09/2015 for information as of 02/06/2015 from FLAIR Information Warehouse Page 65 Appendix 2: People First Charge Objects COST ALLOCATION PLAN – 2014-2015 16 People First Charge Object Listing 03-20-2015 Charge Obj Activity Desc Project Desc Org Range Low Project 0000003645 OAA-ELDER ABUSE 65100000000 DOEA6 0000003648 0000003649 0000003650 0000003668 0000003652 0001864484 0000003660 0001891968 0002604714 0002604718 0002852457 0002913857 0002939397 0002945069 0002965987 0002975927 0002978831 0003455841 0003455843 0003455845 0003455846 0003601607 0000003635 0000003642 0000003643 0000003647 0000003647 0000003661 0000003662 0000003665 0000003668 0000025473 0002894661 0002901401 0002908436 0002913858 0003042394 0003455844 0003577594 ASSISTED LIVING FACILITIES (ALF) AGING AND DISABILITY RESOURCE CENTERS TITLE V (SCSEP) ADULT DAY CARE FOOD PROGRAM CLASSROOM VOLUNTEER (AGENCY WIDE) COMMUNITY-BASED VOLUNTEER PUBLIC SCHOOL (AGENCY WIDE) HURRICANE RITA MASS MIGRATION CHRISTMAS DAY TORNADO FAY 2008 TITLE V STIMULUS MONEY RECARPETING 4040 JULY/AUG 2009 CDC VETERANS ADM FOR PSA 03 CDC VETERANS ADM FOR PSA 6 SNAP VETERAN GRANT CIRTS ACFP EDI APEX PASRR SENIOR COMPANION INDIRECT-ADMINISTRATION ACTIVITIES GENERAL REVENUE CARES COMPREHENSIVE ELIGIBILITY SERVICES CARES COMPREHENSIVE ELIGIBILITY SERVICE OFFICE OF LONG TERM CARE PROG-OMBUDSMAN OAA-FLIPS MEDICAID-WAIVER ADA-ALE GENERAL REVENUE (ACFP) HURRICANE IVAN NURSING HOME DIVERSION MODERNZTN GRNT 2009 FLOODING STATE PROFILE TOOL SHINE MIPPA GRANT HEALTH BRAIN INNOVATIVE UMS SHINE INNOVATION GRANT 65100000000 65100000000 65100000000 65100000000 65100000000 65000000000 65100000000 65000000000 65000000000 65000000000 65000000000 65000000000 65000000000 65000000000 65000000000 65000000000 65000000000 65201100000 65201100000 65201100000 65201100000 65000000000 65100000000 65101006000 65100000000 65100000000 65100000000 65100000000 65100000000 65100000000 65100000000 65000000000 65000000000 65000000000 65000000000 65000000000 65000000000 65201100000 65000000000 DOEA3 DOEA27 DOEA26 DOEA1 AW8 Mentoring 5 AW1 RITA Mass Migration Christmas Day Tornado Tropical Storm Fay 2008 FIVS9 RECARPETIING 4040 JULY/AUG 2009 VC003 VC006(2) SNAP GRANT 2010 VC000 CIRTS ACFP EDI APEX PASRR DOEA23 DOEA9 DOEA8 DOEA4 DOEA4 DOEA16 DOEA15 DOEA12 DOEA1 IVAN MODERNIZATION GRANT 2009 Flooding STATE PROFILE TOOL MBOA9 HBI10 UMS SHINE INNOVATION GRANT 0000003641 0000003644 0000003663 0000003667 0000005794 0000025376 0001853035 0000003656 0000003655 0001942548 0002851484 0002901403 0002958015 0003018237 0003320814 0003455847 0000003633 0000003636 0000003651 0001645603 0001853034 0001864480 0001879791 0002949984 0002963516 0002977850 0003455848 CDC VETERANS ADM FOR PSA 6 CDCD VETERANS ADMIN PSA 8 2010 HAITI EARTHQUAKE PERF. OUTCOME MEASURES-PROJECT 65100000000 EMERGENCY HOME ENERGY ASSIST. PROG 65100000000 OAA COMING HOME 65100000000 INDIRECT-MANAGEMENT INFORMATION SYSTEMS 65300006000 HURRICANE FRANCES 65000000000 HURRICANE CHARLEY 65000000000 COMPETITIVE LEADERSHIP PERF PLUS PROG 65500000000 HOSTS (AGENCY WIDE) 65100000000 COMMUNITIES IN SCHOOLS (AGENCY WIDE) 65100000000 HURRICANE WILMA 65000000000 ADULT DAY CARE FOOD PROGRAM - ADMIN 65000000000 EB008 EVIDENCE BASED PREVENTION PROGRAM 65000000000 VETERANS ADMIN - PSA 8 65000000000 COMMUNITY LIVING PROGRAM 65000000000 2012 TS DEBBY 65000000000 ACMS 65201100000 STARS GRANT 65100000000 ROBERT WOOD JOHNSON COMING HOME 65100000000 OSTEOPOROSIS PREVENTION PROGRAM 65100000000 HURRICANE JEANNE 65000000000 HURRICANE DENNIS 65000000000 SCHOOL-BASED MENTOR 65000000000 HURRICANE KATRINA 65000000000 PERFORMANCE OUTCOME MEASURES STANDARDS65000000000 2010 HAITI EARTHQUAKE 65000000000 2010 GULF OIL SPILL 65000000000 ARTT 65201100000 Page 1 DOEA18 DOEA7 DOEA14 DOEA10 FRANCES CHARLEY SHIP AW4 AW5 WILMA DOEA28 EB008 VC008 - CDC CLP09 2012 TS DEBBY ACMS DOEA25 DOEA22 DOEA17 JEANNE DENNIS Mentoring 1 KATRINA POMP9 2010 HAITI EARTHQUAKE 2010 GULF OIL SPILL ARTT People First Charge Object Listing 03-20-2015 Charge Obj Activity Desc 0003465464 0003465469 0000003638 0000003642 0000003646 0000003667 0000005794 0000003657 0001864481 0002565730 0002901817 0002977208 0003267634 0003465465 0003465468 0001688438 0000003658 0001864482 0002847378 0002901402 0002901817 0002945068 0002959953 0003455842 0003465471 0003484909 0003604484 0003586721 0000003639 0000003640 0000003664 0001655602 0000003654 0000003653 0002604713 0002867328 0002949985 0002975926 0003024356 0003042393 0003452451 0003465466 0003465470 0003583824 0000003634 0000003637 0000003666 0000005796 0000003659 0000003669 0001864483 0002945067 0002958014 0003465467 0003601608 Project Desc 701B NAPIS PUBLIC GUARDIANSHIP INDIRECT-ADMINISTRATION ACTIVITIES CONSUMER DIRECTED CARE INDIRECT-MANAGEMENT INFORMATION SYSTEMS HURRICANE FRANCES BOYS AND GIRLS CLUB (AGENCY WIDE) SCHOOL-BASED VOLUNTEER HURRICANE ERNESTO EVIDENCE BASED INTERVENTION REACH II PRG CHRONIC DISEASE PROGRAM Org Range Low 65000000000 65000000000 65100000000 65000000000 65100000000 65000000000 65100000000 65100000000 65000000000 65100000000 65000000000 65000000000 EVIDENCE CARE BASED TRANSITION EVIDENCE GRANT CARE BASED TRANSITION GRANT 65000000000 CLIENT SATISFACTION 65000000000 LTC BALANCING ANALYSIS 65000000000 2004 HURRICANES 65000000000 BIG BROTHERS, BIG SISTERS (AGENCY WIDE) 65100000000 E-MENTOR 65000000000 IOWA FLOODS 65000000000 PANDEMIC FLU 65000000000 EVIDENCE BASED INTERVENTION REACH II PR 65000000000 CDC VETERANS ADM FOR PSA 11 65000000000 SHINE SUPPLEMENTAL SHINE SUPPLEMENTAL 65000000000 LTCOP 65201100000 STATEWIDE MEDICAID MANAGED CARE PROGRAM 65000000000 APEX-MEDICAID 65000000000 PASRR/MEDICAL 65000000000 AMCOR 65000000000 ADULT DAY CARE FOOD PROGRAM - AUDIT 65000000000 PERF. OUTCOME MEASURES-TESTING 65100000000 OAA ADMINISTRATION 65000000000 OFFICE OF LONG TERM CARE POLICY 65000000000 GUARDIAN AD LITEM (AGENCY WIDE) 65100000000 MEALS ON WHEELS (AGENCY WIDE) 65100000000 GROUNDHOG DAY TORNADO 65000000000 STERLING ACTIVITIES 65000000000 NATIONAL ASSOCIATION STATE UNITS AGING 65000000000 OLDER WORKERS PROGRAM 65000000000 EVIDENCE BASED SUPPLEMENT 65000000000 NEW YORK UNIVERSITY 65000000000 AMERICORPS, UNIV OF MARYLAND 65000000000 CMS MEASURES 65000000000 PACE EVALUATION 65000000000 NO WRONG DOOR 65000000000 SHINE GRANT 65100000000 RELIEF-GENERAL REVENUE 65100000000 MEDICAID-WAIVER LTC DIVERSION 65100000000 HURRICANE CHARLEY 65000000000 OTHER (AGENCY WIDE) 65100000000 SPECIAL VOLUNTEER (AGENCY WIDE) 65100000000 COMMUNITY-BASED MENTOR 65000000000 CDC VETERANS ADMIN PSA 5 CDC VETERANS ADM FOR PSA 10 VETERANS ADMIN - PSA 5 HUNGER AND FOOD SECURITY SURVEY NON-PASRR Page 2 65000000000 65000000000 65000000000 65000000000 Project 701B NAPIS DOEA20 DOEA9 DOEA5 DOEA10 FRANCES AW3 Mentoring 2 ERNESTO EBI09 CDR10 EBCT1 Client Satisf LTC BA 2004 HURRICANES AW2 Mentoring 3 IOWA PANDEMIC FLU EBI09 VC011 GHS09 LTCOP SMMC APEX-MEDICAID PASRR/MEDICAL AMCOR DOEA2 DOEA19 DOEA13 OLTCP AW6 AW7 Groundhog Day Tornado STERLING ACTIVITIES NASUA OWP10 EBS09 NYU10 AMP14 CMS Measr PACE Eval NWD15 DOEA24 DOEA21 DOEA11 CHARLEY AW10 AW9 Mentoring 4 VC010 VC005-CDC HFSS non-PASRR Appendix 3: Grant Summary Report COST ALLOCATION PLAN – 2014-2015 17 Appendix 4: CARES Organizational Chart COST ALLOCATION PLAN – 2014-2015 18 Department of Elder Affairs As of 01/09/2015 Division of Statewide Community Based Services Division Director Marcy Hajdukiewicz 0030 (930) (8765) 1.00 Comprehensive Assessment and Review for Long-Term Care Services (CARES) Chief of CARES Paula James 0303 (530) (8950) 1.00 Government Analyst II Brian Weinstein 0135 (26) (2225) 1.00 Government Analyst II Vicky Sexton 0282 (26) (2225) 1.00 Systems Project Analyst Yi Wu 0184 (024) (2107) 1.00 RN Consultant Carol Klauer 0447 (79) (5312) 1.00 Position Located In Duval Administrative Assist. II Deanne Davis-Williams 0264 (18) (0712) 1.00 Government Analyst I Linda Dorman OPS 65650276 1.00 Regional Program Administrator - SES Pia Neustadter 0294 (426) (5911) 1.00 Government Operations Consultant I Philynsia Jenkins 0394 (021) (2234) 1.00 Regional Program Supervisor – SES Lisa Price 0521 (425) (5910) 1.00 Regional Program Supervisor- SES John (Mark) Young 0157 (425) (5910) 1.00 Regional Program Supervisor-SES Sheila Mitchell 0256 (425) (5910) 1.00 Region 1 CARES PSA 1, 2A, 2B, 3A, 4A, and 4B (SEE PAGES 8- 9 & 10) Region 2 CARES PSA 3B, 5A, 5B, 6A, 6B and 8 (SEE PAGES 9, 11-12 & 14) Region 3 CARES PSA 7A, 7B, 9A, 9B, 10, 11A, 11B (SEE PAGES 13 & 15-18) CARES Regional Program Supervisor Lisa Price 0521 (425) (5910) 1.00 Bureau of CARES CARES PSA 1 Program Operations Administrator- SES Gwen Cobb 0151 (424) (5912) 1.00 Escambia, Okaloosa, Walton, Santa Rosa CARES PSA 2A Program Operations Administrator- SES Elizabeth Rowell 0252 (424) (5912) 1.00 Bay, Calhoun, Gulf, Jackson, Washington, Holmes CARES PSA 2B Program Operations Administrator- SES Martha Creel 0167 (424) (5912) 1.00 Leon, Franklin, Gadsden, Madison, Taylor, Wakulla, Liberty, Jeffferson Staff Assist. Angelia Green 0152 (13) (0120) 1.00 Staff Assist. Janice Barge 0389 (13) (0120) 1.00 CARES Assessor Tynia Pollock 0158 (19) (5754) 1.00 CARES Assessor Debra Stem 0386 (19) (5754) 1.00 RN Specialist Debra Register 0163 (75) (5294) 1.00 RN Specialist Deborah Adu 0353 (75) (5294) 1.00 CARES Assesssor Izelande Charles 0153 (19) (5754) 1.00 CARES Assessor Linda Masvidal 0390 (19) (5754) 1.00 Senior CARES Assessor Lisa Mazzorato 0159 (20) (5755) 1.00 Staff Assist. Barbara Shank 0387 (13) (0120) 1.00 Staff Assist. Sharon Johnson 0164 (13) (0120) 1.00 CARES Assessor Aurora Felton 0455 (19) (5754) 1.00 Senior CARES Assessor Jeanne Taunton 0154 (20) (5755) 1.00 CARES Assessor Janie Ross 0453 (19) (5754) 1.00 RN Specialist Mary Rhodes 0160 (75) (5294) 1.00 CARES Assessor Janet Dunning 0454 (19) (5754) 1.00 CARES Assessor Deneka Hudson 0165 (19) (5754) 1.00 Staff Assist. Alicia Davis OPS 65650103 1.00 RN Specialist Sharon Hall 0155 (75) (5294) 1.00 Physician Ross Robins OPS 65650075 .25 RN Specialist Avis Gomez 0162 (75) (5294) 1.00 Senior Physician Jay Maggiore OPS 65650076 .25 Senior CARES Assessor Retonia Lee 0166 (20) (5755) 1.00 Senior Physician Marie Amanze OPS 65650104 .25 RN Specialist Cathy Sewell 0156 (75) (5294) 1.00 CARES Assessor Karla Zeigler OPS 65650275 1.00 Staff Assist. Shawn Shores 0296 (13) (0120) 1.00 CARES Assessor Vacant 0388 (19) (5754) 1.00 CARES Assessor Persephoni SyleosCastillo 0169 (19)( 5754) 1.00 Bureau of CARES CARES Regional Program Supervisor Lisa Price 0521 (425) (5910) 1.00 CARES Regional Program Supervisor John (Mark) Young 0157 (425) (5910) 1.00 CARES PSA 3A Program Operations Administrator- SES Tammy Russell 0170 (424) (5912) 1.00 Alachua, Bradford, Columbia, Dixie, Gilchrist, Hamilton, Lafayette, Levy, Putnam, Suwannee, Union CARES PSA 3B Program Operations Administrator- SES Susan Hanley 0176 (424) (5912) 1.00 Citrus, Hernando, Lake, Marion, Sumter Staff Assist. Rose Marie Gonzalez 0171 (13) (0120) 1.00 CARES Assessor Terri Nelson 0498 (19) (5754) 1.00 Staff Assist. Jacqueline Brown 0178 (13) (0120) 1.00 CARES Assessor Janet Southwell 0172 (19) (5754) 1.00 CARES Assessor Carolyn Whitter 0515 (19) (5754) 1.00 CARES Assessor Tracy Dehart 0179 (19) (5754) 1.00 Senior CARES Assessor Sandra Parenteau 0173 (20) (5755) 1.00 Physician Lalitha Ganesh OPS 65650179 .25 Senior CARES Assessor Jean Bendula 0180 (20) (5755) 1.00 RN Specialist Jane Shaw 0175 (75) (5294) 1.00 Physician Justine Vaughn OPS 65650185 .25 (Backup) RN Specialist Jennifer Budd 0181 (75) (5294) 1.00 RN Specialist Cindy McSons 0221 (75) (5294) 1.00 OPS Senior Clerk Lisaura Cruz OPS 65650301 1.00 RN Specialist Susan Parramore 0182 (75) (5294) 1.00 CARES Assessor Philip Singer 0456 (19) (5754) 1.00 RN Specialist Vacant 0183 (75) (5294) 1.00 Staff Assist. Stephanie Meadows 0295 (13) (0120) 1.00 CARES Assessor Sabrina Prater 0381 (19) (5754) 1.00 CARES Assessor Mark Mulligan 0382 (19) (5754) 1.00 CARES Assessor Randall Payne 0404 (19) (5754) 1.00 CARES Assessor Lori Berndt 0422 (19) (5754) 1.00 CARES Assessor Maria Garcia 0458 (19) (5754) 1.00 CARES Assessor Holly Ryan 0499 (19) (5754) 1.00 Physician Nandkumar Karve OPS 65650105 .25 CARES Regional Program Supervisor Lisa Price 0521 (425) (5910) 1.00 Bureau of CARES CARES PSA 4A Program Operations Administrator- SES Karen Swindler 0190 (424) (5912) 1.00 Baker, Clay, Duval, Nassau, St. Johns Staff Assist. Mary Gillette 0185 (13) (0120) 1.00 CARES Assessor Donna Fee 0186 (19) (5754) 1.00 Senior CARES Assessor Tonya James 0187 (20) (5755) 1.00 CARES Assessor Angela Cook 0189 (19) (5754) 1.00 RN Specialist Monica Floyd-Cox 0191 (75) (5294) 1.00 RN Specialist Sally Guy 0192 (75) (5294) 1.00 CARES Assessor Vacant 0215 (19) (5754) 1.00 CARES Assesssor Deloris Vaughn 0368 (19) (5754) 1.00 Staff Assist. Brenda Johnson 0370 (13) (0120) 1.00 CARES Assessor Sara Cooper 0423 (19) (5754) 1.00 CARES Assessor Vacant 0424 (19) (5754) 1.00 RN Specialist Katherine Zabinski 0445 (75) (5294) 1.00 CARES PSA 4B Program Operations Administrator- SES Carmen Brown 00197 (424) (5912) 1.00 Flagler, Volusia RN Specialist Karen Branyon 0449 (75)(5294) 1.00 Physician Myrna Ginter OPS 65650080 .25 Physician Ralph Boone OPS 65650081 .25 RN Specialist Vacant OPS 65650092 1.00 CARES Assessor Vacant OPS 65650279 1.00 RN Specialist Vacant OPS 65650330 1.00 RN Specialist Laura Puckett 0161 (75)(5294) 1.00 RN Specialist Norma Glickson 0425 (75) (5294) .50 CARES Assessor Nancy Ginther 0188 (19) (5754) 1.00 CARES Assessor Linda North 0459 (19) (5754) 1.00 Staff Assistant Gina Nichols 0194 (13) (0120) 1.00 Staff Assistant Susan Irwin OPS 65650065 1.00 Senior CARES Assessor Linda Pickrell 0195 (20) (5755) 1.00 RN Specialist Michelle Cofano OPS 65650079 1.00 CARES Assessor Tinh-Nhat Le 0196 (19) (5754) 1.00 RN Specialist Barbara Kilgore OPS 65650106 .50 RN Specialist Heidi Filippi 0198 (75) (5294) 1.00 Physician William Gilmer OPS 65650107 .25 CARES Regional Program Supervisor John (Mark) Young 0157 (425) (5910) 1.00 Bureau of CARES CARES PSA 5A Program Operations Administrator-SES Vacant 0199 (424) (5912) 1.00 Central and Southern Pinellas CARES PSA 5B Program Operations Administrator – SES Patricia Anderson 0446 (424) (5912) 1.00 North Pinellas and Pasco Senior Clerk Linda Pskowski 0201 (11) (0004) 1.00 CARES Assessor Ximena Reinoso 0208 (19) (5754) 1.00 CARES Assessor Natalie Clanzy 0405 (19) (5754) 1.00 Staff Assistant Iris Clark 0202 (13) (0120) 1.00 RN Specialist Awilda Caraballo 0211 (75) (5294) 1.00 CARES Assessor Jane Burgess 0460 (19) (5754) 1.00 CARES Assessor Pilar Krawchuk 0204 (19) (5754) 1.00 RN Specialist Lisa Wise 0212 (75) (5294) 1.00 CARES Assessor Vacant 0512 (19) (5754) 1.00 CARES Assessor Bonnie Box 0206 (19) (5754) 1.00 RN Specialist Carol Morse 0253 (75) (5294) 1.00 Physician Thiam Lie OPS 65650083 .25 Senior CARES Assessor Sharlene Davis 0207 (20) (5755) 1.00 CARES Assessor Sandra Kneen 0371 (19) (5754) 1.00 Administrative Secretary Vacant OPS 65650164 .50 Senior Clerk Vacant 0200 (11) (0004) 1.00 Staff Assist. Nancy Michaels 0373 (13) (0120) 1.00 CARES Assessor Cherie Caprera 0203 (19) (5754) 1.00 CARES Assessor Joy Brown 0427 (19) (5754) 1.00 Senior CARES Assessor Joanne Flynn 0205 (20) (5755) 1.00 CARES Assessor Polly Moore 0428 (19) (5754) 1.00 RN Specialist Cheryl Wilson 0209 (75) (5294) 1.00 CARES Assessor Gloria Dorkowski 0461 (19) (5754) 1.00 RN Specialist Jennifer Goss 0210 (75) (5294) 1.00 CARES Assessor Kara Owen 0501 (19) (5754) 1.00 CARES Assessor Victoria Kissick 0372 (19) (5754) 1.00 Physician Marc Yacht OPS 65650317 .25 CARES Regional Program Supervisor John (Mark) Young 0157 (425) (5910) 1.00 Bureau of CARES CARES PSA 6A Program Operations Administrator- SES Robert Spindanger 0214 (424) (5912) 1.00 Hillsborough, Manatee CARES Assessor Supervisors -SES Robin Greene 0217 (422) (5756) 1.00 CARES Assessor Lawrena Govan 0219 (19) (5754) 1.00 Staff Assist. Susan Ricardo 0216 (13) (0120) 1.00 CARES Assessor Rebecca Shetterly 0220 (19) (5754) 1.00 CARES Assessor Marsha Everton 0429 (19) (5754) 1.00 Senior CARES Assessor Marianne Kern 0218 (20) (5755) 1.00 CARES Assessor Sharon Stucke 0222 (19) (5754) 1.00 CARES Assessor Leslie Dent 0430 (19) (5754) 1.00 Staff Assist. Nilda Lugo 0361 (13) (0120) 1.00 RN Specialist Diane Walton 0223 (75) (5294) 1.00 CARES Assessor Laura Lester 0457 (19) (5754) 1.00 Staff Assist. Gladys Gomez OPS 65650304 1.00 RN Specialist Alena Crain 0224 (75) (5294) 1.00 CARES Assessor Vacant 0500 (19) (5754) 1.00 CARES Assessor Shelia Helms 0225 (19) (5754) 1.00 CARES Assessor Tricia Wolf 0502 (19) (5754) 1.00 CARES Assessor Dionne Ford-Taylor 0360 (19) (5754) 1.00 CARES Assessor Amy Caparrato 0514 (19) (5754) 1.00 CARES Assessor Karen Williams 0367 (19) (5754) 1.00 Physician Robert Haight OPS 65650085 .25 CARES Assessor Jessica Alvey 0369 (19) (5754) 1.00 CARES PSA 6B Program Operations Administrator- SES Stacie Jacobs 0319 (424) (5912) 1.00 Hardee, Highlands, Polk Staff Assist. Georgia Salmons 0226 (13) (0120) 1.00 CARES Assessor Deborah Richards 0431 (19) (5754) 1.00 Senior CARES Assessor Jeffrey Miars 0227 (20) (5755) 1.00 CARES Assessor Kathryn Barker 0462 (19) (5754) 1.00 RN Specialist Alice Heyl 0229 (75) (5294) 1.00 CARES Assessor Patricia Ogbonna 0511 (19) (5754) 1.00 RN Specialist Juliette Morse 0230 (75) (5294) 1.00 Physician Morris Kutner OPS 65650108 .25 CARES Assessor Amy Ogg 0407 (19) (5754) 1.00 Staff Assist. Donna Carnett OPS 65650318 1.00 CARES Regional Program Supervisor Sheila Mitchell 0256 (425) 5910) 1.00 Bureau of CARES CARES PSA 7A Program Operations Administrator- SES Jacqueline Walker 0231 (424) (5912) 1.00 Orange, Osceola, Seminole CARES Assessor Supervisor - SES Regina Cagle 0308 (422) (5756) 1.00 Staff Assist. Virgen Silva 0232 (13) (0120) 1.00 Senior CARES Assessor Belinda Lalande 0234 (20) (5755) 1.00 Staff Assistant Vacant OPS 65650157 1.00 Senior Clerk Vacant OPS 65650200 0.50 CARES PSA 7B Program Operations Administrator- SES Yvette Worlow 0241 (424) (5912) 1.00 Brevard CARES Assessor Mayra Rosado 0233 (19) (5754) 1.00 CARES Assessor Vacant 0311 (19) (5754) 1.00 CARES Assessor Anabel Rodriguez 0516 (19) (5754) 1.00 CARES Assessor Nicole Thomas 0236 (19) (5754) 1.00 CARES Assessor Luz Diez 0411 (19) (5754) 1.00 CARES Assessor Regina Williams 0517 (19) (5754) 1.00 RN Specialist Vacant 0237 (75) (5294) 1.00 CARES Assessor Vacant 0432 (19) (5754) 1.00 RN Specialist Vacant 0528 (75) (5294) 1.00 RN Specialist Vacant 0238 (75) (5294) 1.00 CARES Assessor Kristina McEwen 0434 (19) (5754) 1.00 Physician Gail Dudley OPS 65650082 .25 Senior Clerk Francis Via 0246 (11) (0004) 1.00 CARES Assessor Vacant 0504 (19) (5754) 1.00 Physician Gideon Lewis OPS 65650086 .25 CARES Assessor Vacant 0309 (19) (5754) 1.00 Senior Physician Allen Castello OPS 65650102 .25 RN Specialist Pamela Dekany 00242 (75) (5294) 1.00 CARES Assessor Doris Hall 0468 (19) (5754) 1.00 RN Specialist Alline Olds 0243 (75) (5294) 1.00 CARES Assessor John Estes 0503 (19) (5754) 1.00 CARES Assessor Nancy Nightingale 0383 (19) (5754) 1.00 CARES Assessor Vacant 0505 (19) (5754) 1.00 Senior CARES Assessor Annette Valyo 0384 (20) (5755) 1.00 CARES Assessor Rebecca Santiago 0508 (19) (5754) 1.00 Staff Assist. Catherine Russell 0393 (13) (0120) 1.00 Physician Vacant OPS 65650087 .25 CARES Assessor Kathy Robbins 0435 (19) (5754) 1.00 Physician Dr. Janet Miley OPS 65650109 .25 CARES Assessor Lesley Baron 0463 (19) (5754) 1.00 Staff Assistant Kali Schenerlein OPS 65650171 1.00 CARES Assessor Jennifer Rincones OPS 65650205 1.00 CARES Regional Program Supervisor John (Mark) Young 0157 (425) (5910) 1.00 Bureau of CARES CARES PSA 8 Program Operations Administrator- SES Heshla Ash-Tessier 0245 (424) (5912) 1.00 Charlotte, Collier, DeSoto, Glades, Henry, Lee, Sarasota RN Specialist Robin Heimann 0228 (75) (5294) 1.00 CARES Assessor Sydney Gray 0251 (19) (5754) 1.00 Staff Assist. Desiree GardineJefferson 0364 (13) (0120) 1.00 CARES Assessor Marci Whitacre 0464 (19) (5754) 1.00 Staff Assist. Audrey Reid 0247 (13) (0120) 1.00 CARES Assessor Douglas VonFossen 0254 (19) (5754) 1.00 CARES Assessor Vacant 0406 (19) (5754) 1.00 CARES Assessor Vacant 0506 (19) (5754) 1.00 CARES Assessor Basil Khaleel 0248 (19) (5754) 1.00 RN Specialist Sarah Brown 0255 (75) (5294) 1.00 CARES Assessor Jacqueline Dunwody 0436 (19) (5754) 1.00 Physician Stephen Machez OPS 65650089 .25 CARES Assessor Diana Johnson 0249 (19) (5754) 1.00 Senior CARES Assessor Marie Ragone 0362 (20) (5755) 1.00 CARES Assessor Dianna Fenex 0363 (19) (5754) 1.00 CARES Assessor Cheryl Armstrong 0437 (19) (5754) 1.00 Physician Vacant OPS 65650090 .25 CARES Regional Program Supervisor Sheila Mitchell 0256 (425) 5910) 1.00 Bureau of CARES CARES PSA 9A Program Operations Administrator- SES Nancy Partin 0263 (424) (5912) 1.00 Palm Beach CARES PSA 9B Program Operations Administrator- SES Connie Heffelfinger 0266 (424) (5912) 1.00 Indian River, Martin, Okeechobee, St. Lucie Staff Assist. Lillie Seay 0257 (13) (0120) 1.00 RN Specialist Lisa Elsey-Sowards 0261 (75) (5294) 1.00 Senior CARES Assessor Karina Garcia 0316 (20) (5755) 1.00 CARES Assessor Olga Sands 0392 (19) (5754) 1.00 RN Specialist Marjorie Houghtaling 0174 (75) (5294) (1.00) RN Specialist Mary Benza 0448 (75) (5294) 1.00 CARES Assessor Digna Solar 0258 (19) (5754) 1.00 RN Specialist Susan Pietris 0288 (75) (5294) 1.00 CARES Assessor Ximena Arrunategui 0317 (19) (5754) 1.00 CARES Assessor Marcia Minott 0439 (19) (5754) 1.00 Senior CARES Assessor Ginger Beiter 0250 (20) (5755) 1.00 CARES Assessor Mary Lohse 0513 (19) (5754) 1.00 CARES Assessor Vanessa Tyre 0259 (19) (5754) 1.00 CARES Assessor Harnetha Brown 0312 (19) (5754) 1.00 Administrative Secretary Deshawnna Powell 0318 (12) (0108) 1.00 RN Specialist Lem Purje 0450 (75) (5294) 1.00 CARES Assessor Brandy Stockman 0265 (19) (5754) 1.00 Physician Consultant Ian Boykin OPS 65650078 .25 Senior CARES Assessor Deborah Lynch 0260 (20) (5755) 1.00 CARES Assessor Joseph Miga 0314 (19) (5754) 1.00 CARES Assessor Ales Day 0391 (19) (5754) 1.00 Physician Dr. Arthro Blanco OPS 65650093 .25 Staff Assist. Denese CrepsoMartinez 0380 (13) (0120) 1.00 CARES Assessor Vacant OPS 65650281 1.00 CARES Assessor Deborah Sanchez 0408 (19) (5754) 1.00 CARES Regional Program Supervisor Sheila Mitchell 0256 (425) (5910) 1.00 Bureau of CARES CARES PSA 10 Program Operations Administrator- SES Suzanne Wong 0268 (424) (5912) 1.00 Broward Staff Assistant Maryann Schultz 0177 (13) (0120) 1.00 RN Specialist Sophia Hyatt 0274 (75) (5294) 1.00 CARES Assessor Wilna Valmyr 0409 (19) (5754) 1.00 RN Specialist Loraine Rodney 0451 (75) (5294) 1.00 Senior CARES Assessor Adriana Carvalho 0269 (20) (5755) 1.00 RN Specialist Vacant 0275 (75) (5294) 1.00 CARES Assessor Vacant 0410 (19) (5754) 1.00 CARES Assessor Renee Kazemi 0465 (19) (5754) 1.00 CARES Assessor Ashley Matias 0270 (19) (5754) 1.00 CARES Assessor Santhia McElroy 0348 (19) (5754) 1.00 CARES Assessor Vacant 0440 (19) (5754) 1.00 CARES Assessor Laurie Fabre 0507 (19) (5754) 1.00 Senior CARES Assessor Heather Moreno 0271 (20) (5755) 1.00 CARES Assessor Vacant 0349 (19) (5754) 1.00 CARES Assessor Marie Monrose 0441 (19) (5754) 1.00 Physician Robin Kesselman OPS 65650096 .25 RN Specialist Nadia Theard 0272 (75) (5294) 1.00 Staff Assist. Alisa Dixon 0365 (13) (0120) 1.00 CARES Assessor Stephanie Giron 0442 (19) (5754) 1.00 Physician Pamela Parzynski OPS 65650097 .25 RN Specialist Angela Harris 0273 (75) (5294) 1.00 CARES Regional Program Supervisor Sheila Mitchell 0256 (425) (5910) 1.00 Bureau of CARES CARES PSA 11A Program Operations Administrator- SES Martha Mairena 0413 (424) (5912) 1.00 North and Central Miami-Dade CARES Assessor Supervisor - SES Vacant 0310 (422) (5756) 1.00 Staff Assist. Viola Teart 0278 (13) (0120) 1.00 Staff Assist. Claudia Keenan 0279 (13) (0120) 1.00 Senior CARES Assessor Romy Harrison 0320 (20) (5755) 1.00 Staff Assistant Ana Gonzalez OPS 65650198 1.00 Staff Assistant Kamla Singh OPS 65650207 1.00 CARES Assessor Kenda Shankle 0193 (19) (5754) 1.00 CARES Assessor Virginia Sanz 0293 (19) (5754) 1.00 CARES Assessor Vacant 0438 (19) (5754) 1.00 CARES Assessor Vacant 0527 (19) (5754) 1.00 RN Specialist Eduardo Balboa 0244 (75) (5294) 1.00 RN Specialist Vacant 0307 (75) (5294) 1.00 CARES Assessor Vacant 0466 (19) (5754) 1.00 Physician Consultant Hermes Milanes OPS 65650099 .25 CARES Assessor Paula Deldago 0285 (19) (5754) 1.00 CARES Assessor Ebony Rolle 0315 (19) (5754) 1.00 CARES Assessor Rosa Riveron 0467 (19) (5754) 1.00 Staff Assistant Avis Rogers OPS 65650138 1.00 RN Specialist Vacant 0287 (75) (5294) 1.00 CARES Assessor Yajaira Cruz-Castillo 0351 (19) (5754) 1.00 CARES Assessor Vacant 0509 (19) (5754) 1.00 CARES Assessor Vacant OPS 65650172 1.00 RN Specialist Hyacinth Glasgow 0292 (75) (5294) 1.00 CARES Assessor Vacant 0352 (19) (5754) 1.00 RN Specialist Lotoya Wong 0518 (75) (5294) 1.00 CARES Assessor Vacant OPS 65650286 1.00 CARES Regional Program Supervisor Sheila Mitchell 0256 (425) (5910) 1.00l Bureau of CARES CARES PSA 11B Program Operations Administrator- SES Delly Salazar Hoffman 0276 (424) (5912) 1.00 South Miami-Dade and Monroe CARES Assessor Supervisor - SES Maria Elena Mejia 0433 (422) (5756) 1.00 Staff Assist. Susan Harrington 0277 (13) (0120) 1.00 Admin Assist. I Ana Perez 0283 (15) (0709) 1.00 Senior CARES Assessor Alain Estrada 0284 (20) (5755) 1.00 Senior Clerk Jacqueline Adderly 0366 (11) (0004) 1.00 Staff Assistant Marianela Serna OPS 65650319 1.00 CARES Assessor Rachel Sigel 0235 (19) (5754) 1.00 CARES Assessor Maria DeOrozco 0291 (19) (5754) 1.00 CARES Assessor Roberto Moralejo 0470 (19) (5754) 1.00 CARES Assessor Brian Boesch 0526 (19) (5754) 1.00 CARES Assessor Alina Gonzalez 0281 (19) (5754) 1.00 CARES Assessor Rosario Anasagasti 0350 (19) (5754) 1.00 CARES Assessor Aida Hidalgo 0510 (19) (5754) 1.00 Physician Consultant Dr. Charles Dunn OPS 65650100 .25 CARES Assessor Ninoska Vogl 0286 (19) (5754) 1.00 CARES Assessor Ana Alvarado 0444 (19) (5754) 1.00 RN Specialist Claire Rodriguez 0519 (75) (5294) 1.00 Physician Consultant I Vacant OPS 65650101 .25 CARES Assessor Mildred Kincaid-Monzon 0289 (19) (5754) 1.00 RN Specialist Emilia Gonzalez 0452 (75) (5294) 1.00 RN Specialist Mirta Aguila 0520 (75) (5294) 1.00 RN Specialist Vacant 0290 (75) (5294) 1.00 CARES Assessor Leo Cisneros 0469 (19) (5754) 1.00 CARES Assessor Luis Rodriguez 0525 (19) (5754) 1.00 Appendix 5: 701B Comprehensive Assessment COST ALLOCATION PLAN – 2014-2015 19 Florida Department of Elder Affairs 701B Comprehensive Assessment Rule: 58-A-1.010, F.A.C. Provider Assessor/CM ID: Provider ID: Assessor/Case Manager (CM) Name: Signature: A. DEMOGRAPHIC SECTION 1. ASSESSOR/CM: What is the purpose of this assessment? Initial Annual Health Living situation Caregiver Environment Income 2. Social Security number: 3. Name: a. First: b. Middle initial: c. Last: 4. Medicaid number: 5. Phone number: 6. Date of birth (mm/dd/yyyy): Male White Female 8. Race (Mark all that apply): Black/African American American Indian/Alaska Native Native Hawaiian/Pacific Islander 9. Ethnicity: Hispanic/Latino Other 10. Primary language: English Spanish Other: 11. Does client have limited ability reading, writing, speaking, or understanding English? No 12. Marital status: Married Partnered Single Separated Divorced 7. Sex: Asian Other Yes Widowed 13. ASSESSOR/CM: Current Physical Location Address (If type is a facility, enter facility name.) a. Street: b. City: c. ZIP code: d. Type: Private residence Assisted living facility (ALF) Hospital Adult day care Nursing facility Other e. Name: 14. Home Address (If different from current physical location) a. Street: b. City: c. ZIP code: 15. Is client’s home address public housing? No Yes 16. Mailing Address (If different from current physical location) a. Street: b. City: c. State: d. ZIP code: 1 DOEA 701B, April 2013 Florida Department of Elder Affairs: 701B Comprehensive Assessment A. DEMOGRAPHIC SECTION, CONTINUED 17. ASSESSOR/CM: Assessment date: (mm/dd/yyyy) 18. ASSESSOR/CM: Assessment site: Home ALF Nursing facility Hospital Adult day care 19. ASSESSOR/CM: Referral date: Other (mm/dd/yyyy) Nursing facility Case management agency CARES Aging out Department of Children and Families Other APS: Select level of APS risk: Intermediate Low 21. ASSESSOR/CM: Transitioning out of a nursing facility? No Yes 22. ASSESSOR/CM: Imminent risk of nursing home placement? No Yes 20. ASSESSOR/CM: Referral source: Self/Family Hospital High No No No 23. Do you need outside assistance to evacuate? 24. Are you enrolled on a special needs registry? 25. Is there a primary caregiver? Yes Yes Yes With primary caregiver With other caregiver With other 27. Individual monthly income: Refused $ 28. Couple monthly income: Refused N/A $ 26. Living situation: Alone 29. Estimated total individual assets: $ $0 to $2,000 30. Estimated total couple assets: $0 to $3,000 $2,001 to $5,000 $5,001 or more Refused $ $3,001 to $6,000 $6,001 or more Refused N/A 31. Are you receiving S/NAP (food stamps)? No Yes 32. Do you need other assistance for food? No Yes 33. ASSESSOR/CM: Is someone besides the client providing answers to questions? No (Skip to 34) Yes a. Name: b. Relationship: 34. Besides your own children, how many children under age 19 do you live with and provide care for? (if zero, skip to 35) a. How many are grandchildren? # Name(s): b. How many are other related children? # Name(s): c. How many are other non-related children? # Name(s): 35. How many disabled adults age 19 to 59 do you live with and provide care for? (if zero, skip to 36) a. How many are grandchildren? # Name(s): b. How many are other relatives? # Name(s): c. How many are other non-relatives? # Name(s): Notes & Summary: 2 DOEA 701B, April 2013 # # Florida Department of Elder Affairs: 701B Comprehensive Assessment B. MEMORY SECTION 36. Has a doctor or other health care professional told you that you suffer from memory loss, cognitive impairment, any type of dementia, or Alzheimer’s disease? No Yes 37. ASSESSOR/CM: If the client is not answering questions, skip to Question 47 and check: 38. “I am going to say three words for you to remember. Please repeat the words after I have said them. The words are: sock (something to wear), blue (a color), and bed (a piece of furniture). Now you tell me the three words.” ASSESSOR/CM: Select the number of words correctly repeated after the first attempt: Sock Blue Bed Total number of correct words: None One Two Three “Thank you. I will ask you to repeat these to me again later.” 39. Please tell me what year it is: Correct Missed by one year Missed by five or more years 40. Please tell me what month it is: Correct Missed by one month Missed by five or more months 41. Please tell me what day (of the week) it is: Correct Incorrect Missed by two to five years No answer Missed by two to five months No answer No answer 42. “Let’s go back to an earlier question. What were those words I asked you to repeat back to me?” Sock Blue Bed None One Two Three 44. Have any friends or family members expressed concern about your memory? No Yes 43. ASSESSOR/CM: Number of words correctly recalled without prompting: 45. Have you become concerned about your memory or had problems remembering important things? No (Skip to 47) Yes 46. How often do you have problems remembering things? Always Often Sometimes Rarely Don’t know 47. ASSESSOR/CM: In your opinion, are cognitive problems present? No Notes & Summary: 3 DOEA 701B, April 2013 Yes Don’t know Florida Department of Elder Affairs: 701B Comprehensive Assessment C. GENERAL HEALTH, SENSORY & COMMUNICATION SECTION 48. How would you rate your overall health at this time? Excellent Very Good Good Fair Poor 49. Compared to a year ago, how would you rate your health? Much better Better About the same Worse Much worse 50. How often do you change or limit your activities out of fear of falling? Never Occasionally Often All of the time 51. How many times have you fallen in the last six months? # 52. How often are there things you want to do but cannot because of physical problems? Never Occasionally Often All of the time 53. When you need medical care, how often do you get it? Always Most of the time Rarely Only in an emergency 54. When you need transportation to medical care, how often do you get it? Always Most of the time 55. Do you drive a car or other motor vehicle? Rarely No Only in an emergency Yes Never Never 56. How often do finances/insurance allow you to obtain health care and medications when you need them? Always Most of the time Rarely Only in an emergency 57. Have you visited the emergency room (ER) or been admitted to the hospital within the last year? No Yes: How many times? ER# Never Hospital # 58. In the last year were you in a nursing or rehabilitation facility? No Yes No Yes Don’t know 60. ASSESSOR/CM: Are there any stairs within the dwelling or leading into/out of the dwelling? No Yes 61. Are you usually able to carry a full glass of water across a room without spilling it? No Yes Don’t know 62. Has a doctor told you that you currently have vision problems? No Yes Blind (If blind, skip to 63) a. Have you had an eye exam in the past year? No Yes b. Do you bump into objects (people, doorways) because you don’t see them? No Yes c. Is your vision getting worse than it was last year? No In one eye Slightly worse Much worse 63. Has a doctor told you that you currently have hearing problems? No Yes Deaf (If deaf, skip to 64) a. Have you had a hearing exam in the past year? No Yes b. Can you understand words clearly over the telephone? No Yes c. Is your hearing worse than it was last year? No In one ear Slightly worse Much worse 59. Are you usually able to climb two or three stair steps? 64. ASSESSOR/CM: Does client rely on writing, gestures, or signs to communicate? 65. ASSESSOR/CM: Are the client’s words formed properly, not slurred or clipped? 66. ASSESSOR/CM: Are any sensory aids or assistive devices currently used? No Yes No Yes No Yes If yes, please list the type(s) used: 67. ASSESSOR/CM: Is there an unmet need for a sensory aid or assistive device? If yes, please list the type(s) needed: 4 DOEA 701B, April 2013 No Yes Florida Department of Elder Affairs: 701B Comprehensive Assessment D. ACTIVITIES OF DAILY LIVING SECTION 68. How much assistance do you need with the following tasks? Task a. Bathing b. Dressing c. Eating d. Using the bathroom e. Transferring f. Walking/Mobility No assistance needed Uses assistive device Needs supervision or prompt 69. ASSESSOR/CM: Is there an unmet need for an ADL assistive device? Needs assistance (but not total help) No Needs total assistance (cannot do at all) Yes If yes, type(s) needed: 70. How much assistance do you have with the following tasks? Task a. Bathing b. Dressing c. Eating d. Using the bathroom e. Transferring f. Walking/Mobility No assistance needed Notes & Summary: 5 DOEA 701B, April 2013 Always has assistance Has assistance most of the time Rarely has assistance Never has assistance Florida Department of Elder Affairs: 701B Comprehensive Assessment E. INSTRUMENTAL ACTIVITIES OF DAILY LIVING SECTION 71. How much assistance do you need with the following tasks? Task a. Heavy chores b. Light housekeeping c. Using the telephone d. Managing money e. Preparing meals f. Shopping g. Managing medication h. Using transportation No assistance needed Uses assistive device Needs supervision or prompt 72. ASSESSOR/CM: Is there an unmet need for an IADL assistive device? Needs Needs total assistance (but assistance not total help) (cannot do at all) No Yes If yes, type(s) needed: 73. How much assistance do you have with the following tasks? No assistance Always has needed assistance Task a. Heavy chores b. Light housekeeping c. Using the telephone d. Managing money e. Preparing meals f. Shopping g. Managing medication h. Using transportation Notes & Summary: 6 DOEA 701B, April 2013 Has assistance most of the time Rarely has assistance Never has assistance Florida Department of Elder Affairs: 701B Comprehensive Assessment F. HEALTH CONDITIONS & THERAPIES SECTION 74. Have you been told by a physician that you have any of the following health conditions? ASSESSOR/CM: Indicate whether a problem occurred in the past by marking the first box and when a problem is current by marking the second box. Mark all that apply. Past Current Health Conditions Acid reflux/GERD Allergies, list: Amputation, site: Anemia Severe Moderate Mild Arthritis, type: Bed sore(s) (Decubitus), location: Blood pressure High Low Broken bones/fractures, location: Cancer, site: Chlamydia Cholesterol High Low IDDM Constant NIDDM Frequent Occasional Rare Removal Problems Dehydration Diabetes Dizziness Fibromyalgia Gallbladder Gonorrhea Heart problems Pacemaker CHF MI Other Head, brain, or spinal cord trauma Herpes Human Immunodeficiency Virus (HIV) Human Papilloma Virus (HPV)/Genital warts Incontinence, bladder Incontinence, bowel Constant Constant Cirrhosis Emphysema Frequent Occasional Frequent Occasional End stage? No Hepatitis Asthma Pneumonia Full Partial Kidney problems or renal disease Liver problems Lung problems Lupus Multiple Sclerosis Muscular Dystrophy Osteoporosis Parkinson’s disease Paralysis Seizure disorder, type & frequency: 7 DOEA 701B, April 2013 Local, site: Rare Rare Yes COPD Florida Department of Elder Affairs: 701B Comprehensive Assessment F. HEALTH CONDITIONS & THERAPIES SECTION, CONTINUED Past Current Health Conditions Shingles Stroke/CVA Syphilis Thyroid problems/Graves/Myxedema Hyper Hypo Tumor(s), site: Ulcer(s), site: Urinary Tract Infection (UTI) Other: 75. Provide information on the frequency of current therapies or specialty care: Treatment type: a. Bladder/bowel treatment b. Catheter, type: c. Dialysis d. Insulin assistance e. IV Fluids/IV Medications f. Occupational therapy g. Ostomy, site: h. Oxygen i. Physical therapy j. Radiation/Chemotherapy k. Respiratory therapy l. Skilled nursing m. Speech therapy n. Suctioning o. Tube feeding p. Wound care/Lesion irrigation q. Other therapy, type: Notes & Summary: 8 DOEA 701B, April 2013 N/A or None Monthly Weekly Several times a week Daily Several times a day Florida Department of Elder Affairs: 701B Comprehensive Assessment G. MENTAL HEALTH SECTION ASSESSOR/CM: If the client is not answering questions, skip to Question 81 and check: 76. How satisfied are you with your overall quality of life? Neither satisfied nor dissatisfied Very satisfied Dissatisfied Satisfied Very dissatisfied 77. Thinking about how you were this time last year, how do you feel about the way things are now? Much better Better About the same Worse Much worse Not at all Several days More than half the days e. Poor appetite or overeating f. Feeling bad about yourself – or that you are a failure or have let yourself or your family down g. Trouble concentrating on things, such as reading the newspaper or watching television h. Moving or speaking so slowly that other people noticed – Or, the opposite, being so fidgety or restless that you have been moving around a lot more than usual i. Thoughts that you would be better off dead or of hurting yourself in some way* 78. Over the past two weeks, how often have you been bothered by any of the following problems? (Adapted from the Patient Health Questionnaire PHQ-9, © Pfizer) a. Little interest or pleasure in doing things b. Feeling down, depressed, or hopeless c. Trouble falling or staying asleep, or sleeping too much d. Feeling tired or having little energy Nearly every day *Thoughts of suicide or self-injury, hallucinations, or aggressive behaviors are potentially serious problems that should be reported immediately to a supervisor, primary care physician, emergency care, law enforcement, and/or Adult Protective Services, as appropriate. ASSESSOR/CM: If the client answered “Not at all” to a-i above, skip to Question 81. 79. How difficult have these problems made it for you in your daily life activities and interactions with others? Not difficult at all Somewhat difficult Very difficult 80. Are you currently working with a professional to help with this condition? No a. Have you or do you plan to discuss these issues with a professional? No b. Do you talk about any of these issues with anyone else you know? No Extremely difficult Yes (Skip to 81) Yes (Skip to 81) Yes 81. Have you been diagnosed with a mental condition or psychiatric disorder by a health professional? No (Skip to 82) Yes: 9 DOEA 701B, April 2013 List conditions: Florida Department of Elder Affairs: 701B Comprehensive Assessment G. MENTAL HEALTH SECTION, CONTINUED 82. ASSESSOR/CM: Indicate whether you noticed problem behaviors or any recurring problems have been reported to you by the client, caregiver, in-home worker, family, or staff, and note the frequency of occurrence in the last month. Provide details in the Notes & Summary section, below. Problem behaviors a. Forgetful or easily confused b. Gets lost or wanders off c. Easily agitated or disruptive d. Sexually inappropriate e. Threatens or is verbally hostile* f. Physically aggressive or violent* g. Intentionally injures or harms him/herself* h. Expresses suicidal feelings or plans* i. Hallucinates, hears/sees things that are not there* j. Other: Not at all Once Several days More than half the days Nearly every day *Thoughts of suicide or self-injury, hallucinations, or aggressive behaviors are potentially serious problems that should be reported immediately to a supervisor, primary care physician, emergency care, law enforcement, and/or Adult Protective Services, as appropriate. 83. ASSESSOR/CM: Does client need supervision? Notes & Summary: 10 DOEA 701B, April 2013 No Yes Florida Department of Elder Affairs: 701B Comprehensive Assessment H. RESIDENTIAL LIVING ENVIRONMENT SECTION 84. ASSESSOR/CM: If information about the client’s residence is reported to you, without your observation, check here and all that apply below. If residence issues are directly observed by you, use the list below to observe and check off the specific issue(s) with the potential for safety or accessibility problems. Check all that apply: a. Exterior issues(s): b. Interior issues(s): c. Restroom issues(s): Road Driveway Doors Stairs Door d. Utility issue(s): e. Furniture issue(s): f. Telephone issue(s): g. Temperature issue(s): h. Unsanitary condition(s): Yard Ramp Windows Roof Floor Walls Ceiling Lights Handrails Tub Shower Toilet Plumbing Water Electric Gas Chair Couch Bed Table Broken No phone Disconnected/No service Heat Smoke detector Air conditioning Odors Insects Rodents Accumulating items or garbage Floors or pathways cluttered i. Other hazards: 85. Is there a pet in your home or yard? No (Skip to 86) Yes a. Please specify the type and size: b. ASSESSOR/CM: Pet comments/concerns: 86. ASSESSOR/CM: Please rate the level of risk in the client’s residential living environment: No/low apparent risk from current living conditions. Minor risk (One or more aspects are substandard and should be addressed in the following year to avoid potential injury.) Moderate risk (Major aspects are substandard and must be addressed in the next few months to remain in home safely.) High risk (Serious hazards are present. The client must change dwellings or immediate corrective action must be taken to correct the issues noted above.) Notes & Summary: 11 DOEA 701B, April 2013 Florida Department of Elder Affairs: 701B Comprehensive Assessment I. NUTRITION SECTION 87. Do you usually eat at least two meals a day? No Yes 88. On a typical day, what types of food do you eat for: a. Breakfast: b. Lunch: c. Dinner: d. Snacks: 89. Do you eat alone most of the time? No Yes 90. How many cups of water, juice, or other liquid do you drink daily? (If more than eight, skip to 91) # a. Do you ever limit the amount of fluids you drink? No Yes (Skip to 91) b. Why and when do you limit the fluids you intake? 91. On average, how many servings of fruits and vegetables do you eat every day? (One “serving” is one small piece of fruit or vegetable, about one-half cup of chopped fruit or vegetable, or one-half cup of fruit or vegetable juice.) # 92. On average, how many servings of dairy products do you have every day? (One “serving” of # dairy is about a slice of cheese, a cup of yogurt, or a cup of milk or dairy substitute.) 93. Estimate your current height and weight: Height: ft. inches Weight: lbs. Unsure (Skip to 95) No (Skip to 95) Yes a. How much? Less than five pounds Five to ten pounds Ten pounds or more b. Was the weight loss/gain on purpose (i.e., dieting or trying to lose/gain weight)? No Yes 95. Are you on a special diet(s) for medical reasons? No (Skip to 96) Yes; check any/all: Calorie supplement Low fat/cholesterol Low salt/sodium Low sugar/carb Other 94. Have you lost or gained weight in the last few months? a. How long have you been on this diet? b. Why are you on this diet? 96. Do you have any problems that make it hard for you to chew or swallow? Mouth/tooth/dentures Saliva production Pain or difficulty swallowing Other, describe: 97. What working appliances do you have for storing/preparing food? Refrigerator Microwave Toaster/Oven Stove Notes & Summary: 12 DOEA 701B, April 2013 No Yes; check any/all: Taste Nausea None Other: Florida Department of Elder Affairs: 701B Comprehensive Assessment J. MEDICATIONS & SUBSTANCE USE SECTION 98. Do you take three or more prescribed or over-the-counter medications a day? No Yes 99. May I see all the medications you take, both regularly and those taken only as needed? Also, please show me all types of over-the-counter medications and any supplements that you regularly take. ASSESSOR/CM: Check the original bottles in the medicine cabinet, nightstand, and refrigerator, as well as non-prescription drugs, over the counter drugs, sleep aids, herbal remedies, vitamins, and supplements. Taken as Prescribed Prescribed prescribed? Administration Medication name dose Frequency Yes/No* method Prescriber name If you have a printed list of meds managed by a facility, attach sheet. If there are more medications to record, use the Notes & Summary section or a blank sheet of paper to write the information. 100. *ASSESSOR/CM: Only ask when the client is not taking medications as indicated: “Why do you take [name of medication] differently than prescribed?” and explain each below: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: Medication and reason: 13 DOEA 701B, April 2013 Florida Department of Elder Affairs: 701B Comprehensive Assessment J. MEDICATIONS & SUBSTANCE USE SECTION, CONTINUED 101. Please list the doctors you usually go to for treatment and medications: Physician name Phone number Approx. date of last visit Reason for last visit: If you have more than ten physicians to record, use the Notes & Summary section or a blank sheet of paper to write the information. 102. What pharmacies or drug stores do you use? 103. Are you able to tell the difference between your pills (i.e., colors, shapes, print)? 104. ASSESSOR/CM: Are the client’s medications managed by a facility/caregiver? 105. ASSESSOR/CM: In your opinion, are the client’s medications managed properly? 106. ASSESSOR/CM: Should client have a new medication review by a doctor or pharmacist? 107. How many days in a typical week do you drink alcohol? Refused (Skip to 108) None (Skip to 108) No Yes No Yes No Yes No Yes N/A N/A N/A N/A One to two Three to five Six to seven a. On the days when you have some alcohol, about how many drinks do you usually have? One to two (Skip to 108) Three to five Six or more b. About how many times in the last month have you had four or more drinks in a day? None 108. One to two Three to five Six or more Have you used any form of tobacco in the last six months? No (Skip to 109) a. What type(s)? Chewing tobacco Cigarettes Cigars Snuff Yes: Other b. About how many times do you use tobacco each day? One to three Four to ten Eleven or more 109. Do you regularly use drugs other than those required for medical reasons (i.e., controlled substances or “street drugs”)? Refused (Skip to 110) No (Skip to 110) Less than twice a month Less than once a week Several times a week Daily Several times a day How long have you been using that often? Less than a year One or more years a. About how often do you use these? b. Notes & Summary: 14 DOEA 701B, April 2013 Rarely Yes, what type(s): Florida Department of Elder Affairs: 701B Comprehensive Assessment K. SOCIAL RESOURCES SECTION 110. If needed, is there someone (besides the primary caregiver) who could help you? 111. Do I have your permission to contact this person, if you need help? a. Name: No (Skip to 112) Yes No (Skip to 112) Yes b. Relationship to client: c. Phone: About how often do you: Once a day Two to Once six times a a week week Several Every times a few month months A few times a year Never 112. Talk to friends, relatives, or others (by phone, computer, or other means)? 113. Spend time with someone who does not live with you? 114. Participate in activities outside the home that interest you? L. CAREGIVER SECTION ASSESSOR/CM: If client has no caregiver, stop the assessment here. If client has a caregiver, complete 115-136. 115. ASSESSOR/CM: HCE Caregiver? If yes, check 116. Caregiver full name: a. First: b. Middle Initial: c. Last: 117. Caregiver date of birth: (mm/dd/yyyy) 118. ASSESSOR/CM: Caregiver identification number 119. Caregiver sex: Male 120. Caregiver race (Mark all that apply): American Indian/ Alaska Native 121. Caregiver ethnicity: 122. Caregiver primary language: Female White Black/African American Asian Native Hawaiian/ Pacific Islander Other Hispanic or Latino Other Other English Spanish 123. Caregiver relationship to client: Wife Son/In-law Husband Daughter/In-law Partner Other relative Parent Other Non-relative 124. Caregiver address: a. Street: b. City: c. State: d. ZIP code: 125. Caregiver phone number: 126. Do you work outside the home? No Yes: 127. Do you currently have anyone to assist you with providing care? 15 DOEA 701B, April 2013 Full-time Part-time No (Skip to 129) Yes Florida Department of Elder Affairs: 701B Comprehensive Assessment L. CAREGIVER SECTION, CONTINUED 128. Do I have your permission to contact this person if for some reason you are unable to provide care for the client? No (Skip to 129) Yes, please provide the name and relationship to client: a. First name: b. Last name: c. Phone: d. Relationship to client: Parent Son/In-law Wife Husband Partner Other relative Other Non-relative Daughter/In-law 129. How long have you been providing care for this client? Less than six months Six to twelve months One to two years Two or more years 130. How many hours per week do you currently spend providing care for the client? 131. Do you need training or assistance in performing caregiving tasks? # No Yes, please describe: 132. How much of a mental or emotional strain is it on you to provide care for the client? None Some strain A lot of strain 133. Considering other aspects of your life, please rate the level of difficulty in your: a. Relationship with client b. Relationship with family c. Relationships with friends d. Physical health e. Finances f. Functional abilities g. Employment h. Time for yourself to do the things you enjoy No difficulty Little difficulty Some difficulty Moderate difficulty A lot of difficulty 134. How confident are you that you will have the ability to continue to provide care? Very confident (Skip to 135) Somewhat confident (Skip to 135) Not very confident a. What is the main reason you may be unable to continue to provide care? 135. Assessor/CM: Is the caregiver in crisis? 16 DOEA 701B, April 2013 No Financial Yes; check all that apply: Emotional Physical Florida Department of Elder Affairs: 701B Comprehensive Assessment L. CAREGIVER SECTION, CONTINUED 136. Ask the caregiver to answer the following about the client. (An answer of “Yes, a change” indicates that there has been a change in the last year caused by thinking and memory problems.) Yes, a change No change Don’t know or N/A e. Forgets the correct month or year f. Trouble handling complicated financial affairs (balancing checkbook, income taxes, paying bills) g. Trouble remembering appointments a. Problems with judgment (problems making decisions, bad financial decisions, problems with thinking) b. Less interest in hobbies/activities c. Repeats the same things over and over (questions, stories, or statements) d. Trouble learning how to use a tool, appliance, or gadget (TV, radio, microwave, remote control) h. Daily problems with thinking or memory Adapted from the “Eight-item Informant Interview to Differentiate Aging and Dementia,” a copyrighted instrument of Washington University, St. Louis, Missouri. Copyright 2005. All rights reserved. Notes & Summary: 17 DOEA 701B, April 2013 Florida Department of Elder Affairs: 701B Comprehensive Assessment [This page is intentionally left blank] 18 DOEA 701B, April 2013 Florida Department of Elder Affairs: 701B Comprehensive Assessment WHY ARE WE COLLECTING YOUR SOCIAL SECURITY NUMBER? We are required to explain that your Social Security number is being collected pursuant to Title 42 Code of Federal Regulations, Section 435.910, to be used for screening and referral to programs or services that may be appropriate for you. The provision of your Social Security number is voluntary, and your information will remain confidential and protected under penalty of law. We will not use or give out your Social Security number for any other reason unless you have signed a separate consent form that releases us to do so. 19 DOEA 701B, April 2013 Appendix 6: PASRR Process Map COST ALLOCATION PLAN – 2014-2015 20 PASRR PROCESS Individual seeking Medicaid NF placement < 21 CMAT responsible for completing all Level Is Is there indication or diagnosis of SMI or ID or related condition? > 21 Individual in hospital seeking NF admission, or Individual was NF resident, had previous Level II, and in hospital for >90 days hospital delegated to complete Level I NO Process stops! Send Level I to CARES Individual can be admitted to NF Individual in community applying for NF Medicaid (ICP): CARES responsible for completing Level I NF resident exhibits significant change, or new suspicion or new diagnosis of SMI or ID (Resident Review) NF delegated to complete Level I YES Does person meet criteria for 30 day hospital exemption? Does person meet provisional admission requirements? NO YES Individual danger to self or others (no apparent SMI/ID diagnosis)? YES CARES will submit request for Level II evaluation to APS NO Proceed with preadmission screening YES The Level I must indicate the exemption and be signed by a physician. Individual can be admitted to NF Is NF stay expected to exceed 30 days? NO CARES will complete 701B and request Level II*** YES Level II/Resident Review requests must be coordinated by CARES. APS/APD will make a determination within 7 business days. Individual must be discharged prior to 30th day of stay. Level II not required YES Need for NF?(NF recommended) Serious Mental Illness and/or Intellectual Disability or Related Condition? YES Legend: ID = Intellectual Disability and/ or Related Condition LI = Level I LII = Level II NF = Nursing Facility SMI = Serious Mental Illness SS = Specialized Services ***Hospitals and NF will need to contact CARES to complete assessment to meet time parameters STOP Individual can not be admitted or retained in NF. Available community options explored Can be admitted Specialized Services Recommended? NO NO NO YES YES Individual can be admitted or retained Individual can be admitted or retained in NF Services of lesser intensity may be recommended and NF must add to care plan and ensure implementation NF must ensure the recommended Specialized Services are added to the care plan and implemented 01-26-2015 Florida PASRR SMI/ID Under 21 Legend: ID = Intellectual Disability and/ or Related Condition LI = Level I LII = Level II NF = Nursing Facility SMI = Serious Mental Illness SS = Specialized Services Individual <21 seeking Medicaid NF placement CMAT responsible for completing all Level I’s Individual in hospital seeking NF admission, or Individual was NF resident, had previous Level II, and in hospital for >90 days NF resident exhibits significant change or new suspicion/new diagnosis of SMI or ID (Resident Review) Individual in community applying for NF Medicaid (ICP) Danger to self or others? Yes No Yes Does individual meet provisional admission or 30-day hospital exemption? No Indication or diagnosis of SMI and/or ID No Process stops! Individual can be admitted to NF Yes LI must indicate the exemption and be signed by a physician. Individual can be admitted to NF CMAT will submit request for Level II evaluation to APS/APD as applicable* Yes APS and/or APD will make a determination within 7 business days Is NF stay expected to exceed 30 days? Individual must be discharged prior to 30th day of stay. Level II not required No SMI and/or ID confirmed? No Process stops! Individual can be admitted to NF LII Determination sent to applicable parties Yes No Need for NF? Yes Yes *Hospitals and NF will need to contact CMAT to complete the LI screening to meet time parameters STOP Individual cannot be admitted or retained in NF. Available community options explored SS Recommended? NF must ensure the recommended Specialized Services are added to the care plan and implemented No Services of lesser intensity may be recommended and NF must add to care plan and ensure implementation 01-26-2015 Appendix 7: CARES Employee List COST ALLOCATION PLAN – 2014-2015 21 DEPARTMENT OF ELDER AFFAIRS CARES EMPLOYEE LIST AS OF JANUARY 31, 2015 FULL TIME EQUIVALENTS ORGANIZATION CODE 65-91-12-02-000 65-91-00-02-000 65-91-09-02-000 65-91-01-02-000 65-91-01-02-000 65-91-01-02-000 65-91-01-02-000 65-91-02-02-000 65-91-02-02-000 65-91-02-02-000 65-91-03-02-000 65-91-03-02-000 65-91-03-02-000 65-91-03-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-05-02-000 65-91-05-02-000 65-91-05-02-000 65-91-05-02-000 65-91-05-02-000 65-91-05-02-000 65-91-05-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-06-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-08-02-000 65-91-08-02-000 65-91-08-02-000 65-91-08-02-000 65-91-08-02-000 65-91-05-02-000 65-91-08-02-000 65-91-08-02-000 65-91-08-02-000 65-91-08-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 LOCATION CARES - Miami - PSA 11B CARES - Headquarters CARES - Lake Worth - PSA 9A CARES - Pensacola - PSA 1 CARES - Pensacola - PSA 1 CARES - Pensacola - PSA 1 CARES - Pensacola - PSA 1 CARES - Panama City - PSA 2A CARES - Panama City - PSA 2A CARES - Panama City - PSA 2A CARES - Gainesville - PSA 3A CARES - Gainesville - PSA 3A CARES - Gainesville - PSA 3A CARES - Gainesville - PSA 3A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Largo - PSA 5A CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 POS # 283 264 318 153 388 390 453 158 386 454 172 456 498 515 186 188 189 215 368 423 424 204 206 208 371 405 460 512 219 220 222 225 360 367 369 429 430 457 500 502 514 236 309 311 432 434 504 516 517 248 249 251 254 363 406 436 437 464 506 258 259 312 314 317 391 392 439 270 348 349 409 TYPE CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS TITLE Administrative Assistant I Administrative Assistant II Administrative Secretary Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor OCCUPANT Perez, A Davis-Williams, D Powell, D Charles, I Vacant (Horne, T) Masvidal, L. Ross, J Pollock, T. Stem, D. Dunning, J Southwell, J Singer, P Nelson, Terri Whitter, C Fee, D Ginther, N Cook, A. Vacant (James, T) Vaughn, D Cooper, S. Vacant (Shea, W) Krawchuk, P Box, B. Reinoso Dawson, X Kneen, S Clanzy, N Burgess, J Robertson, L. Govan, L. Shetterly, R Stucke, S Helms, S Ford-Taylor, D Williams, K. Alvey, J Everton, M Dent, L. Lester, L Gonzalez, R. Wolf, T Caparratto, A Thomas, N Vacant (Rosado) Vacant (McEwen) Vacant (Lalande, B) McEwen, K Vacant (Lalande) Rodriguez, A Cagle, R Khaleel, B Johnson, D Gray, S Von Fossen, D Fenex, D Vacant (Huelsman, J) Dunwody, J Armstrong, C Whitacre, M. Vacant (Tyner, A) Solar, D Tyree, V Brown, H Miga, J Arrunategui, X. Day, A Sands, O Minott, M Matias, A. McElroy, S Vacant (Saint Fleur, P) Valmyr, W DEPARTMENT OF ELDER AFFAIRS CARES EMPLOYEE LIST AS OF JANUARY 31, 2015 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-92-02-000 65-91-92-02-000 65-91-92-02-000 65-91-93-02-000 65-91-93-02-000 65-91-93-02-000 65-91-93-02-000 65-91-93-02-000 65-91-93-02-000 65-91-93-02-000 65-91-94-02-000 65-91-94-02-000 65-91-95-02-000 65-91-95-02-000 65-91-95-02-000 65-91-95-02-000 65-91-95-02-000 65-91-95-02-000 65-91-96-02-000 65-91-96-02-000 65-91-96-02-000 65-91-96-02-000 65-91-97-02-000 65-91-97-02-000 65-91-97-02-000 65-91-97-02-000 65-91-97-02-000 65-91-97-02-000 65-91-97-02-000 65-91-97-02-000 65-91-99-02-000 65-91-99-02-000 65-91-99-02-000 65-91-06-02-000 65-91-11-02-000 65-91-12-02-000 65-91-07-02-000 65-91-00-02-000 65-91-00-02-000 65-91-00-02-000 65-91-00-02-000 65-91-01-02-000 65-91-02-02-000 65-91-03-02-000 65-91-04-02-000 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Tallahassee - PSA 2B CARES - Tallahassee - PSA 2B CARES - Tallahassee - PSA 2B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Daytona Beach - 4B CARES - Daytona Beach - 4B CARES - Pasco - PSA 5B CARES - Pasco - PSA 5B CARES - Pasco - PSA 5B CARES - Pasco - PSA 5B CARES - Pasco - PSA 5B CARES - Pasco - PSA 5B CARES - Lakeland - PSA 6B CARES - Lakeland - PSA 6B CARES - Lakeland - PSA 6B CARES - Lakeland - PSA 6B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Ft. Pierce - PSA 9B CARES - Ft. Pierce - PSA 9B CARES - Tampa - PSA 6A CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Orlando - PSA 7A CARES - Headquarters CARES - Headquarters CARES - Headquarters CARES - Headquarters CARES - Pensacola - PSA 1 CARES - Panama City - PSA 2A CARES - Gainesville - PSA 3A CARES - Jacksonville - PSA 4A 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 410 440 441 442 465 507 508 193 285 293 315 351 352 438 466 467 509 527 235 281 286 289 291 350 444 469 470 510 525 526 165 169 455 179 381 382 404 422 458 499 196 459 203 372 427 428 461 501 407 431 462 511 233 383 411 435 463 468 503 505 265 408 513 217 310 433 308 303 135 282 394 151 252 170 190 CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS SES SES SES SES SES CS CS CS SES SES SES SES Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Cares Assessor Supervisor - SES Cares Assessor Supervisor - SES Cares Assessor Supervisor - SES Cares Assessor Supervisor - SES Chief, CARES Government Analyst II Government Analyst II Government Operations Consultant I Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Vacant (Jean-Philippe, B.) Vacant (Myers, C) Monrose, M Giron, S. Kazemi, R Fabre, L. Vacant (Santiago, R) Shankle, K. Vacant (Deldago, P) Sanz, V Rolle, E Vacant (Cruz-Castillo, Y.) Vacant (Olaoye, H) Vacant (Carbonell-Palacios, B) Vacant (Deldago) Riveron, R Deldago, P Vacant (Jean-Poix) Sigel, R Gonzalez, A Vogl, N Kincaid, M DeOrozco, M Anasagasti, R Alvarado, A. Vacant (Cisneros, L) Moralejo, R Hidalgo, A. Rodriguez, L Boesch, B Hudson, D Syleos-Castillo, P Felton, A Slayton, T Prater, S. Mulligan, M Payne, R Berndt, L Garcia, M Ryan, H Le, T-N North, L Caprera, C Kissick, V Brown, J Moore, P Dorkowski, G Owen, K Ogg, A. Richards, D Barker, K Ogbonna, P Rosado, M Vacant (Nightingale, N.) Diez, L Robbins, K Baron, L Hall, D Estes, J. Vacant (Boone, S) Stockman, B Sanchez, D Lohse, M Greene, R Vacant (Aguila) Mejia, M Cagle, R James, P Weinstein, B. Sexton, V. Jenkins, P Cobb. G Rowell, E Russell, T Swindler, K DEPARTMENT OF ELDER AFFAIRS CARES EMPLOYEE LIST AS OF JANUARY 31, 2015 65-91-05-02-000 65-91-06-02-000 65-91-07-02-000 65-91-08-02-000 65-91-09-02-000 65-91-10-02-000 65-91-11-02-000 65-91-12-02-000 65-91-92-02-000 65-91-93-02-000 65-91-94-02-000 65-91-95-02-000 65-91-96-02-000 65-91-97-02-000 65-91-99-02-000 65-91-00-02-000 65-91-00-02-000 65-91-02-02-000 65-91-09-02-000 65-91-04-02-000 65-91-00-02-000 65-91-01-02-000 65-91-01-02-000 65-91-02-02-000 65-91-02-02-000 65-91-03-02-000 65-91-03-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-05-02-000 65-91-05-02-000 65-91-05-02-000 65-91-06-02-000 65-91-06-02-000 65-91-07-02-000 65-91-07-02-000 65-91-07-02-000 65-91-08-02-000 65-91-08-02-000 65-91-09-02-000 65-91-09-02-000 65-91-09-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-10-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-11-02-000 65-91-12-02-000 65-91-12-02-000 65-91-12-02-000 65-91-92-02-000 65-91-92-02-000 65-91-93-02-000 65-91-93-02-000 65-91-93-02-000 65-91-94-02-000 65-91-94-02-000 65-91-94-02-000 65-91-95-02-000 65-91-95-02-000 65-91-96-02-000 65-91-96-02-000 65-91-97-02-000 65-91-97-02-000 65-91-99-02-000 65-91-99-02-000 65-91-01-02-000 CARES - Largo - PSA 5A CARES - Tampa - PSA 6A CARES - Orlando - PSA 7A CARES - Fort Myers - PSA 8 CARES - Lake Worth - PSA 9A CARES - Sunrise - PSA 10 CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Tallahassee - PSA 2B CARES - Ocala - PSA 3B CARES - Daytona Beach - 4B CARES - Pasco - PSA 5B CARES - Lakeland - PSA 6B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Headquarters CARES - Headquarters CARES - Panama City - PSA 2A CARES - Lake Worth - PSA 9A CARES - Jacksonville - PSA 4A CARES - Headquarters CARES - Pensacola - PSA 1 CARES - Pensacola - PSA 1 CARES - Panama City - PSA 2A CARES - Panama City - PSA 2A CARES - Gainesville - PSA 3A CARES - Gainesville - PSA 3A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Largo - PSA 5A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Orlando - PSA 7A CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Tallahassee - PSA 2B CARES - Tallahassee - PSA 2B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Daytona Beach - 4B CARES - Daytona Beach - 4B CARES - Daytona Beach - 4B CARES - Pasco - PSA 5B CARES - Pasco - PSA 5B CARES - Lakeland - PSA 6B CARES - Lakeland - PSA 6B CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Ft. Pierce - PSA 9B CARES - Pensacola - PSA 1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 199 214 231 245 263 268 413 276 167 176 197 446 319 241 266 294 521 157 256 447 298 155 156 160 162 175 221 191 192 445 449 211 212 253 223 224 237 238 528 228 255 261 288 450 272 273 274 275 244 287 292 307 451 452 518 290 519 520 163 353 181 182 183 161 198 425 209 210 229 230 242 243 174 448 154 SES SES SES SES SES SES SES SES SES SES SES SES SES SES SES SES SES SES SES CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Program Operations Admin.-SES Regional Program Administrator-SES Regional Program Administrator-SES Regional Program Supervisor - SES Regional Program Supervisor - SES Registered Nurse Consultant Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Registered Nurse Specialist Senior Cares Assessor Vacant (Hicks, D) Spindanger, R Walker, J Ash-Tessier, H. Partin, N Wong, S Mairena, M Hoffmann, D Creel, M Hanley, S Brown, C Anderson, P Jacobs, S Worlow, Y Heffelfinger, C Neustadter, P Price, L Young, J Mitchell, S Klauer, C Drew, R Hall, S Sewell, C Rhodes, M. Gomez, A Shaw, J McSons, C Floyd-Cox, M Guy, S Zabinski, K Branyon, K. Caraballo, A Wise, L Morse, C Walton, D Crain, A. Vacant (Arvanetes, A) Carraquillo, Y. Vacant (Marion) Heimann, R Brown, S Elsey-Sowards, L Pietris, S Purje, L Vacant (Theard, N) Harris, A Hyatt, S Vacant (Backer, S) Balboa, E. Vacant (Quesada-Gill ) Glasgow, H Vacant (Miranda, M) Rodney, L Gonzalez, E Wong, L. Vacant (Rodriguez) Rodriguez, C Aguila, M. Register, D Audu, D Budd, J Parramore, S Vacant (Lang) Puckett, L Filippi, H Glickson, N Wilson, C Goss, J Heyl,A Morse, J DeKany, P Olds, A Houghtaling, M Benza, M Taunton, J DEPARTMENT OF ELDER AFFAIRS CARES EMPLOYEE LIST AS OF JANUARY 31, 2015 65-91-02-02-000 65-91-03-02-000 65-91-04-02-000 65-91-05-02-000 65-91-06-02-000 65-91-07-02-000 65-91-08-02-000 65-91-09-02-000 65-91-09-02-000 65-91-10-02-000 65-91-10-02-000 65-91-11-02-000 65-91-12-02-000 65-91-92-02-000 65-91-93-02-000 65-91-94-02-000 65-91-95-02-000 65-91-96-02-000 65-91-97-02-000 65-91-99-02-000 65-91-05-02-000 65-91-07-02-000 65-91-12-02-000 65-91-95-02-000 65-91-01-02-000 65-91-01-02-000 65-91-02-02-000 65-91-02-02-000 65-91-03-02-000 65-91-04-02-000 65-91-04-02-000 65-91-05-02-000 65-91-06-02-000 65-91-06-02-000 65-91-07-02-000 65-91-08-02-000 65-91-08-02-000 65-91-09-02-000 65-91-10-02-000 65-91-10-02-000 65-91-11-02-000 65-91-11-02-000 65-91-12-02-000 65-91-92-02-000 65-91-93-02-000 65-91-93-02-000 65-91-94-02-000 65-91-95-02-000 65-91-96-02-000 65-91-97-02-000 65-91-99-02-000 65-91-00-02-000 CARES - Panama City - PSA 2A CARES - Gainesville - PSA 3A CARES - Jacksonville - PSA 4A CARES - Largo - PSA 5A CARES - Tampa - PSA 6A CARES - Orlando - PSA 7A CARES - Fort Myers - PSA 8 CARES - Lake Worth - PSA 9A CARES - Lake Worth - PSA 9A CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Tallahassee - PSA 2B CARES - Ocala - PSA 3B CARES - Daytona Beach - 4B CARES - Pasco - PSA 5B CARES - Lakeland - PSA 6B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Largo - PSA 5A CARES - Orlando - PSA 7A CARES - Miami - PSA 11B CARES - Pasco - PSA 5B CARES - Pensacola - PSA 1 CARES - Pensacola - PSA 1 CARES - Panama City - PSA 2A CARES - Panama City - PSA 2A CARES - Gainesville - PSA 3A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Largo - PSA 5A CARES - Tampa - PSA 6A CARES - Tampa - PSA 6A CARES - Orlando - PSA 7A CARES - Fort Myers - PSA 8 CARES - Fort Myers - PSA 8 CARES - Lake Worth - PSA 9A CARES - Sunrise - PSA 10 CARES - Sunrise - PSA 10 CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Tallahassee - PSA 2B CARES - Ocala - PSA 3B CARES - Ocala - PSA 3B CARES - Daytona Beach - 4B CARES - Pasco - PSA 5B CARES - Lakeland - PSA 6B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Headquarters TOTAL FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 272.50 159 173 187 207 218 234 362 260 316 269 271 320 284 166 180 195 205 227 384 250 201 246 366 200 152 389 296 387 171 185 370 202 216 361 232 247 364 257 177 365 278 279 277 164 178 295 194 373 226 393 380 184 CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Cares Assessor Senior Clerk Senior Clerk Senior Clerk Senior Clerk Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Staff Assistant Systems Project Analyst Mazzorato, L Parenteau, S James, T. Davis, S Kern, M Lalande, B. Ragone, M Lynch, D Garcia, K Carvalho, A Moreno, H. Harrison, R Estrada, A Lee, R Bendula, J Pickrell, L Flynn, J Miars, J Valyo, A Beiter, G Pskowski, L Via, F. Adderly, J Vacant (Mayhall, B) Green, A Barge, J Shores, S Shank, B Gonzalez, R Gillette, M Johnson, B Clark, I Ricardo, S Lugo, N Silva, V Reid, A Gardine-Jefferson, D Seay, L Schultz, M Dixon, A. Teart, V Keenan, C Harrington, S Johnson, S Brown, J Meadows, S. Nichols, G Michaels, N Salmons, G Russell, C Crespo-Martinez, D Wu, Y Medical Personnel 55.00 OTHER PERSONAL SERVICES ORGANIZATION CODE 65-91-04-02-000 65-91-03-02-000 65-91-01-02-000 65-91-11-02-000 65-91-97-02-000 65-91-97-02-000 65-91-99-02-000 65-91-00-02-000 65-91-03-02-000 65-91-04-02-000 65-91-07-02-000 65-91-09-02-000 65-91-10-02-000 65-91-01-02-000 LOCATION CARES - Jacksonville - PSA 4A CARES - Gainesville - PSA 3A CARES - Pensacola - PSA 1 CARES - Miami - PSA 11A CARES - Titusville - PSA 7B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Headquarters CARES - Gainesville - PSA 3A CARES - Jacksonville - PSA 4A CARES - Orlando - PSA 7A CARES - Lake Worth - PSA 9A CARES - Sunrise - PSA 10 CARES - Pensacola - PSA 1 SECTION CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES POS # TYPE TITLE 650279 OPS CARES ASSESSOR 650301 OPS OPS - SENIOR CLERK 650275 OPS OPS CARES ASSESSOR 650286 OPS OPS CARES ASSESSOR 650172 OPS OPS CARES ASSESSOR 650205 OPS OPS CARES ASSESSOR 650281 OPS OPS CARES ASSESSOR 650276 OPS OPS GOVERNMENT ANALYST I 650179 OPS OPS PHYSICIAN 650080 OPS OPS PHYSICIAN 650086 OPS OPS PHYSICIAN 650093 OPS OPS PHYSICIAN 650097 OPS OPS PHYSICIAN 650075 OPS OPS PHYSICIAN CONSULTANT OCCUPANT Taylor, Keith Nelson, Terri Zeigler, Karla Wallace, Crystal Hall, Doris Rincones, Jennifer Moreno, Jesenia Dorman, Linda Ganesh, Lalitha Ginter, Myrna Lewis, Gideon Blanco, Arturo Parzynski, Pamela Robins, Ross DEPARTMENT OF ELDER AFFAIRS CARES EMPLOYEE LIST AS OF JANUARY 31, 2015 65-91-04-02-000 65-91-05-02-000 65-91-06-02-000 65-91-07-02-000 65-91-08-02-000 65-91-11-02-000 65-91-12-02-000 65-91-12-02-000 65-91-93-02-000 65-91-94-02-000 65-91-96-02-000 65-91-97-02-000 65-91-99-02-000 65-91-04-02-000 65-91-04-02-000 65-91-04-02-000 65-91-07-02-000 65-91-02-02-000 65-91-03-02-000 65-91-07-02-000 65-91-10-02-000 65-91-92-02-000 65-91-07-02-000 65-91-09-02-000 65-91-11-02-000 65-91-11-02-000 65-91-92-02-000 65-91-94-02-000 65-91-97-02-000 65-91-95-02-000 65-91-06-02-000 65-91-12-02-000 65-91-96-02-000 CARES - Jacksonville - PSA 4A CARES - Largo - PSA 5A CARES - Tampa - PSA 6A CARES - Orlando - PSA 7A CARES - Fort Myers - PSA 8 CARES - Miami - PSA 11A CARES - Miami - PSA 11B CARES - Miami - PSA 11B CARES - Ocala - PSA 3B CARES - Daytona Beach - 4B CARES - Lakeland - PSA 6B CARES - Titusville - PSA 7B CARES - Ft. Pierce - PSA 9B CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Jacksonville - PSA 4A CARES - Orlando - PSA 7A CARES - Panama City - PSA 2A CARES - Gainesville - PSA 3A CARES - Orlando - PSA 7A CARES - Sunrise - PSA 10 CARES - Tallahassee - PSA 2B CARES - Orlando - PSA 7A CARES - Lake Worth - PSA 9A CARES - Miami - PSA 11A CARES - Miami - PSA 11A CARES - Tallahassee - PSA 2B CARES - Daytona Beach - 4B CARES - Titusville - PSA 7B CARES - Pasco - PSA 5B CARES - Tampa - PSA 6A CARES - Miami - PSA 11B CARES - Lakeland - PSA 6B CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES CARES 650081 650083 650085 650082 650089 650099 650100 650101 650105 650107 650108 650109 650078 650079 650092 650106 650200 650076 650185 650102 650096 650104 650157 650138 650198 650207 650103 650065 650171 650317 650304 650319 650318 OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS PHYSICIAN CONSULTANT OPS REGISTERED NURSE SPECIALIS OPS REGISTERED NURSE SPECIALIS OPS REGISTERED NURSE SPECIALIST OPS SENIOR CLERK OPS SENIOR PHYSICIAN OPS SENIOR PHYSICIAN OPS SENIOR PHYSICIAN OPS SENIOR PHYSICIAN OPS SENIOR PHYSICIAN OPS STAFF ASSISTANT OPS STAFF ASSISTANT OPS STAFF ASSISTANT OPS STAFF ASSISTANT OPS STAFF ASSISTANT OPS STAFF ASSISTANT OPS STAFF ASSISTANT PHYSICIAN CONSULTANT - OPS STAFF ASSISTANT - OPS STAFF ASSISTANT - OPS STAFF ASSISTANT - OPS Boone, Ralph Lie, Thiam Haight, Robert Dudley, Gail Machiz, Stephen Ruiz, Oscar Dunn, Charles Candela, Andres Karve, Nandkumar Gilmer, William Kutner, Morris Miley, Janet Boykin, Ian Cofano, Michelle Jones, Tiffany Kilgore, Barbara Demps, Kasheena Maggiore, Jay Vaughen, Justine Castello, Allen Ruiz, Oscar Williams, Edwardo Alfonso, Zullman Rogers, Avis Gonzalez, Ana Singh, Kamla Davis, Alicia Irwin, Susan Schenelein, Kali Yacht, Marc Gomez, Gladys Serna, Marianela Ogbonna, Patricia TOTAL OPS 47.00 Medical Personnel 28.00 TOTAL CARES EMPLOYEES 319.50 TOTAL MEDICAL PERSONNEL 83.00 Appendix 8: PASRR Summary Costs COST ALLOCATION PLAN – 2014-2015 22 Florida Department of Elder Affairs Cost Allocation Plan Proposal For the Fiscal Year Ended June 30, 2014 Summary of CARES Activities PASRR Non-PASRR Total Expenditures 5,520,351 10,750,603 16,270,953 - Grant Summary Report Categories of Expenditures Salaries & Benefits Other Personnel Services Expense Operating Capital Outlay Contracted Services Risk Management Insurance Lease of Purchased Equipment Transfer to DMS for HR Contract Tenant Broker Commssions Southwood Shared Resource Center Refunds Total Operation & Maintenance TF General Revenue (Medicaid) (State) Total Expenditures 7,214,999 5,442,894 12,657,893 379,176 263,495 642,671 1,102,681 1,102,681 2,205,362 6,046 6,046 12,092 64,648 64,648 129,297 104,061 104,061 208,121 36,210 36,210 72,419 48,196 48,196 96,391 4,559 4,559 9,119 119,977 119,977 239,955 (1,183) (1,183) (2,366) 9,079,370 7,191,584 16,270,953 PASRR Activities Salaries & Benefits Other Personnel Services Expense Operating Capital Outlay Contracted Services Risk Management Insurance Lease of Purchased Equipment Transfer to DMS for HR Contract Tenant Broker Commssions Southwood Shared Resource Center Refund of NonState Revenues PASRR Related Costs Medicaid 2,164,500 140,295 551,341 3,023 32,324 52,030 18,105 24,098 2,280 59,989 (592) 3,047,392 State 1,632,868 97,493 551,341 3,023 32,324 52,030 18,105 24,098 2,280 59,989 (592) 2,472,959 Total 3,797,368 237,788 1,102,681 6,046 64,648 104,061 36,210 48,196 4,559 119,977 (1,183) 5,520,351 Non-PASRR (General Medicaid) Activities Salaries & Benefits Other Personnel Services Expense Operating Capital Outlay Contracted Services Risk Management Insurance Lease of Purchased Equipment Transfer to DMS for HR Contract Tenant Broker Commssions Southwood Shared Resource Center Refund of NonState Revenues Non-PASRR Related Costs Medicaid 5,050,499 238,881 551,341 3,023 32,324 52,030 18,105 24,098 2,280 59,989 (592) 6,031,977 State 3,810,026 166,002 551,341 3,023 32,324 52,030 18,105 24,098 2,280 59,989 (592) 4,718,625 Total 8,860,525 404,883 1,102,681 6,046 64,648 104,061 36,210 48,196 4,559 119,977 (1,183) 10,750,603 The Agency for Health Care Administration’s mission is Better Health Care for All Floridians. The Inspector General’s Office conducts audits and reviews of Agency programs to assist the Secretary and other agency management and staff in fulfilling this mission. This review was conducted pursuant to Section 20.055, Florida Statues. Please address inquiries regarding this report to the AHCA Audit Director at (850) 412-3978. Copies of final reports may be viewed and downloaded via the internet at: ahca.myflorida.com/Executive/Inspector_General/Internal_Audit/audit.shtml. Copies may also be obtained by telephone (850) 412-3990, by FAX (850) 487-4108, in person, or by mail at Agency for Health Care Administration, Fort Knox Center, 2727 Mahan Drive, Mail Stop #5, Tallahassee, FL 32308.