HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 1 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S A bill to be entitled 1 An act relating to community -based care lead agency 2 funding; amending s. 409.991, F.S.; providing and 3 revising definitions; revising provisions relating to 4 the allocation of funding for community -based care 5 lead agencies; requiring that certain factors be 6 considered in allocating core services funds to 7 community-based care lead agencies; providing for the 8 calculation of such allocation of core services funds; 9 requiring the Department of Children and Families to 10 adopt rules; providing an effective date. 11 12 Be It Enacted by the Legislature of the State of Florida: 13 14 Section 1. Section 409.991, Florida Statutes, is amended 15 to read: 16 409.991 Allocation of funds for community-based care lead 17 agencies.— 18 (1) As used in this section, the term: 19 (a) "Annual licensed care caseload" means a community -20 based care lead agency's average number of children in licensed 21 care during the most recent 12 months. 22 (b) "Average board rate" means the most recent statewide 23 total amount of full month payments for all items charged for 24 room and board, divided by the number of children for which 25 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 2 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S those payments are made, divided by the number of days in that 26 month. 27 (c) "Caseload" means the average caseload size of a 28 community-based care lead agency which is determined by summing 29 the most recent month -end average of children in in -home and 30 out-of-home care during the most recent 24 months and the 31 average annual number of finalized adop tions based on the most 32 recent 24 months. 33 (d)(a) "Core services funds" means all funds allocated to 34 community-based care lead agencies operating under contract with 35 the department pursuant to s. 409.987, with the following 36 exceptions: 37 1. Funds appropriated for independent living; 38 2. Funds appropriated for maintenance adoption subsidies; 39 3. Funds allocated by the department for protective 40 investigations training; 41 4. Nonrecurring funds; 42 5. Designated mental health wrap -around services funds; 43 6. Funds for special projects for a designated community -44 based care lead agency; and 45 7. Funds appropriated for the Guardianship Assistance 46 Program under s. 39.6225. 47 (2) The factors to be considered in allocating core 48 services funds to each community -based care lead agency must 49 include all of the following: 50 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 3 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S (a) The amount spent on prevention services by the 51 community-based care lead agency to prevent children from 52 entering or reentering foster care, based on the most recent 53 fiscal year of such spending by the community-based care lead 54 agency. Such amount may be increased based on a community -based 55 care lead agency's performance in reducing the number of 56 children in out-of-home care. 57 (b) The statewide average cost per child for client 58 services as determin ed by the department, multiplied by the 59 number of children in a caseload. Such product must be adjusted 60 based on the average district cost differential provided in s. 61 1011.62 for the counties served, weighted by child population. 62 (c) The projected cost o f board costs, determined by 63 summing the totals of: 64 1. The annual licensed care caseload, multiplied by the 65 average board rate; and 66 2. The number of annual removals, multiplied by the 67 initial clothing allowance as determined by the department. 68 (d) The projected cost of staffing needs for the 69 community-based care lead agency, determined by summing the 70 totals of: 71 1. The statewide average cost per position, as determined 72 by the department, for all case managers and direct support 73 positions; foster home recruitment, licensing, and out -of-home 74 care placement positions; and adoption support positions for the 75 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 4 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S community-based care lead agency based on the lead agency's 76 caseload, including staffing necessary to obtain one case 77 manager per 14 children by the 2 023-2024 fiscal year; and 78 2. The average district cost differential for the counties 79 served by the community -based care lead agency as provided in s. 80 1011.62, weighted by the child population of each county served. 81 (e) Program support and operations co sts determined by 82 multiplying 0.1 by the projected cost of staffing needs as 83 determined in paragraph (d). 84 (3) The allocation of core services funds shall be 85 calculated based on all of the following: 86 (a) The projected core services funding is determined by 87 summing the amounts determined in paragraphs (2)(a) -(e). 88 (b) The actual allocated funding for the most recent 89 fiscal year for a community -based care lead agency shall be 90 divided by the projected core services funding to determine the 91 percent of projected core services funding for that community -92 based care lead agency. 93 (c)1. Unless otherwise specified in the General 94 Appropriations Act, any new core service funds shall be 95 allocated proportionally to community -based care lead agencies 96 below 90 percent of projected core services funding based on the 97 degree to which their projected core services funding is below 98 90 percent, until 90 percent or greater projected core services 99 funding is achieved for each community -based care lead agency. 100 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 5 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S 2. Once 90 percent of projected core services funding is 101 achieved for each community -based care lead agency, any new core 102 services funds shall be allocated proportionally to community -103 based care lead agencies below 100 percent of projected core 104 services funding based on t he degree to which their percent of 105 projected core services funding is below 100 percent, until 100 106 percent of projected core services funding is achieved for each 107 community-based care lead agency. 108 (4) The department shall adopt rules necessary to 109 implement this section, which must include, but need not be 110 limited to, rules that specify qualifying prevention 111 expenditures and staffing ratios for case managers and direct 112 support positions; foster home recruitment, licensing, and out -113 of-home care placement p ositions; and adoption support staff 114 positions. 115 (b) "Equity allocation model" means an allocation model 116 that uses the following factors: 117 1. Proportion of the child population; 118 2. Proportion of child abuse hotline workload; and 119 3. Proportion of chil dren in care. 120 (c) "Proportion of child population" means the proportion 121 of children up to 18 years of age during the previous calendar 122 year in the geographic area served by the community -based care 123 lead agency. 124 (d) "Proportion of child abuse hotline wo rkload" means the 125 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 6 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S weighted average of the following subcomponents: 126 1. The average number of initial and additional child 127 abuse reports received during the month for the most recent 12 128 months based on child protective investigations trend reports as 129 determined by the department. This subcomponent shall be 130 weighted as 20 percent of the factor. 131 2. The average count of children in investigations in the 132 most recent 12 months based on child protective investigations 133 trend reports as determined by the departme nt. This subcomponent 134 shall be weighted as 40 percent of the factor. 135 3. The average count of children in investigations with a 136 most serious finding of verified abuse in the most recent 12 137 months based on child protective investigations trend reports as 138 determined by the department. This subcomponent shall be 139 weighted as 40 percent of the factor. 140 (e) "Proportion of children in care" means the proportion 141 of the number of children in care receiving in -home services 142 over the most recent 12 -month period, the number of children 143 whose families are receiving family support services over the 144 most recent 12-month period, and the number of children who have 145 entered into out-of-home care with a case management overlay 146 during the most recent 24 -month period. This sub component shall 147 be weighted as follows: 148 1. Fifteen percent shall be based on children whose 149 families are receiving family support services. 150 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 7 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S 2. Fifty-five percent shall be based on children in out -151 of-home care. 152 3. Thirty percent shall be based on children in in-home 153 care. 154 (2) The equity allocation of core services funds shall be 155 calculated based on the following weights: 156 (a) Proportion of the child population shall be weighted 157 as 5 percent of the total. 158 (b) Proportion of child abuse hotline w orkload shall be 159 weighted as 35 percent of the total. 160 (c) Proportion of children in care shall be weighted as 60 161 percent of the total. 162 (3) Beginning in the 2015 -2016 state fiscal year, 100 163 percent of the recurring core services funding for each 164 community-based care lead agency shall be based on the prior 165 year recurring base of core services funds . 166 (4) Unless otherwise specified in the General 167 Appropriations Act, any new core services funds shall be 168 allocated based on the equity allocation model as follows: 169 (a) Seventy percent of new funding shall be allocated 170 among all community-based care lead agencies . 171 (b) Thirty percent of new funding shall be allocated among 172 community-based care lead agencies that are funded below their 173 equitable share. Funds allocated pursuant to this paragraph 174 shall be weighted based on each community -based care lead 175 HB 1069 2022 CODING: Words stricken are deletions; words underlined are additions. hb1069-00 Page 8 of 8 F L O R I D A H O U S E O F R E P R E S E N T A T I V E S agency's relative proportion of the total amount of funding 176 below the equitable share. 177 Section 2. This act shall take effect July 1, 2022. 178