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ATTACHMENT I
STATE OF FLORIDA SCSEP ANTICIPATED AUTHORIZED POSITIONS
Planning and Service Area 1 has no anticipated authorized positions for the State of Florida
Planning and Service Area 2
| County |
| Anticipated Authorized Positions |
| Anticipated Annual Funding Amount |
| Anticipated Funding Amount for Initial Funding Period, July 1, 2025– June |
30, 2028 Anticipated Funding Amount for Renewal Funding Period, July 1, 2028 – June 30, 2031 Total Anticipated Funding Amount, July 1, 2025 – June 30, 2031
| Leon |
| 9 |
| $73,091.00 |
| $219,273.00 |
| $219,273.00 |
| $438,546.00 |
| Taylor |
| 3 |
| $18,273.00 |
| $54,819.00 |
| $54,819.00 |
| $109,638.00 |
| Total |
| 12 |
| $91,364.00 |
| $274,092.00 |
| $274,092.00 |
| $548,184.00 |
Planning and Service Area 3
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding Amount |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| for Renewal |
| July 1, 2025 – |
| July 1, 2025 – June |
| Funding Period, |
| June 30, 2031 |
June 30, 2031
| Alachua |
| 17 |
| $146,182.00 |
| $438,546.00 |
| $438,546.00 |
| $877,092.00 |
| Citrus |
| 6 |
| $45,682.00 |
| $137,046.00 |
| $137,046.00 |
| $274,092.00 |
| Hernando |
| 5 |
| $36,546.00 |
| $109,638.00 |
| $109,638.00 |
| $219,276.00 |
| Levy |
| 4 |
| $36,546.00 |
| $109,638.00 |
| $109,638.00 |
| $219,276.00 |
| Marion |
| 5 |
| $45,682.00 |
| $137,046.00 |
| $137,046.00 |
| $274,092.00 |
| Sumter |
| 6 |
| $54,818.00 |
| $164,454.00 |
| $164,454.00 |
| $328,908.00 |
| Total |
| 43 |
| $365,456.00 |
| $1,096,368.00 |
| $1,096,368.00 |
| $2,192,736.00 |
Planning and Service Area 4
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding Amount |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| for Renewal |
| July 1, 2025 – |
| July 1, 2025 – June |
| Funding Period, |
| June 30, 2031 |
June 30, 2031
| Clay |
| 6 |
| $45,682.00 |
| $137,046.00 |
| $137,046.00 |
| $274,092.00 |
| Duval |
| 9 |
| $73,091.00 |
| $219,273.00 |
| $219,273.00 |
| $438,546.00 |
| Flagler |
| 8 |
| $91,364.00 |
| $274,092.00 |
| $274,092.00 |
| $548,184.00 |
| St. Johns |
| 5 |
| $45,682.00 |
| $137,046.00 |
| $137,046.00 |
| $274,092.00 |
| Volusia |
| 13 |
| $127,909.00 |
| $383,727.00 |
| $383,727.00 |
| $767,454.00 |
| Total |
| 41 |
| $383,728.00 |
| $1,151,184.00 |
| $1,151,184.00 |
| $2,302,368.00 |
DOEA Solicitation No.: 24-RFP-001-JT
Planning and Service Area 5
| County |
| Anticipated Authorized Positions |
| Anticipated Annual Funding Amount |
| Anticipated Funding Amount for Initial Funding Period, July 1, 2025 – June |
30, 2028 Anticipated Funding Amount for Renewal Funding Period, July 1, 2028 – June 30, 2031 Total Anticipated Funding Amount, July 1, 2025 – June 30, 2031
| Pinellas |
| 14 |
| $127,909.00 |
| $383,727.00 |
| $383,727.00 |
| $767,454.00 |
| Total |
| 14 |
| $127,909.00 |
| $383,727.00 |
| $383,727.00 |
| $767,454.00 |
Planning and Service Area 6
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| Amount for |
| July 1, 2025 – |
| July 1, 2025 – June |
| Renewal |
| June 30, 2031 |
July 1, 2028 –
June 30, 2031
| Hardee |
| 2 |
| $27,409.00 |
| $82,227.00 |
| $82,227.00 |
| $164,454.00 |
| Highlands |
| 5 |
| $54,818.00 |
| $164,454.00 |
| $164,454.00 |
| $328,908.00 |
| Hillsborough |
| 51 |
| $438,546.00 |
| $1,315,638.00 |
| $1,315,638.00 |
| $2,631,276.00 |
| Manatee |
| 13 |
| $118,773.00 |
| $356,319.00 |
| $356,319.00 |
| $712,638.00 |
| Polk |
| 10 |
| $82,227.00 |
| $246,681.00 |
| $246,681.00 |
| $493,362.00 |
| Total |
| 81 |
| $721,773.00 |
| $2,165,319.00 |
| $2,165,319.00 |
| $4,330,638.00 |
Planning and Service Area 7
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| Amount for |
| July 1, 2025 – |
| July 1, 2025 – June |
| Renewal |
| June 30, 2031 |
July 1, 2028 –
June 30, 2031
| Orange |
| 19 |
| $146,182.00 |
| $438,546.00 |
| $438,546.00 |
| $877,092.00 |
| Osceola |
| 12 |
| $82,227.00 |
| $246,681.00 |
| $246,681.00 |
| $493,362.00 |
| Seminole |
| 17 |
| $182,728.00 |
| $548,184.00 |
| $548,184.00 |
| $1,096,368.00 |
| Total |
| 48 |
| $411,137.00 |
| $1,233,411.00 |
| $1,233,411.00 |
| $2,466,822.00 |
Planning and Service Area 8
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| Amount for |
| July 1, 2025 – |
| July 1, 2025 – June |
| Renewal |
| June 30, 2031 |
July 1, 2028 –
June 30, 2031
| Charlotte |
| 29 |
| $237,546.00 |
| $712,638.00 |
| $712,638.00 |
| $1,425,276.00 |
| Collier |
| 37 |
| $328,910.00 |
| $986,730.00 |
| $986,730.00 |
| $1,973,460.00 |
| DeSoto |
| 4 |
| $45,682.00 |
| $137,046.00 |
| $137,046.00 |
| $274,092.00 |
| Lee |
| 28 |
| $237,546.00 |
| $712,638.00 |
| $712,638.00 |
| $1,425,276.00 |
| Sarasota |
| 4 |
| $36,546.00 |
| $109,638.00 |
| $109,638.00 |
| $219,276.00 |
| Total |
| 102 |
| $886,230.00 |
| $2,658,690.00 |
| $2,658,690.00 |
| $5,317,380.00 |
Planning and Service Area 9
| County |
| Anticipated Authorized Positions |
| Anticipated Annual Funding Amount |
| Anticipated Funding Amount for Initial Funding Period, July 1, 2025 – June |
30, 2028 Anticipated Funding Amount for Renewal Funding Period, July 1, 2028 – June 30, 2031 Total Anticipated Funding Amount, July 1, 2025 – June 30, 2031
| Indian River |
| 4 |
| $36,546.00 |
| $109,638.00 |
| $109,638.00 |
| $219,276.00 |
| Martin |
| 7 |
| $63,955.00 |
| $191,865.00 |
| $191,865.00 |
| $383,730.00 |
| Okeechobee |
| 2 |
| $36,546.00 |
| $109,638.00 |
| $109,638.00 |
| $219,276.00 |
| Palm Beach |
| 36 |
| $338,046.00 |
| $1,014,138.00 |
| $1,014,138.00 |
| $2,028,276.00 |
| St. Lucie |
| 14 |
| $127,909.00 |
| $383,727.00 |
| $383,727.00 |
| $767,454.00 |
| Total |
| 63 |
| $603,002.00 |
| $1,809,006.00 |
| $1,809,006.00 |
| $3,618,012.00 |
Planning and Service Area 10
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| Amount for |
| July 1, 2025 – |
| July 1, 2025 – June |
| Renewal |
| June 30, 2031 |
July 1, 2028 –
June 30, 2031
| Broward |
| 27 |
| $264,955.00 |
| $794,865.00 |
| $794,865.00 |
| $1,589,730.00 |
| Total |
| 27 |
| $264,955.00 |
| $794,865.00 |
| $794,865.00 |
| $1,589,730.00 |
Planning and Service Area 11
| County |
| Anticipated |
| Anticipated |
| Anticipated Funding |
| Anticipated |
| Total Anticipated |
| Authorized |
| Annual Funding |
| Amount for Initial |
| Funding |
| Funding Amount, |
| Positions |
| Amount |
| Funding Period, |
| Amount for |
| July 1, 2025 – |
| July 1, 2025 – June |
| Renewal |
| June 30, 2031 |
July 1, 2028 –
June 30, 2031
| Miami-Dade |
| 53 |
| $548,183.00 |
| $1,644,549.00 |
| $1,644,549.00 |
| $3,289,098.00 |
| Total |
| 53 |
| $548,183.00 |
| $1,644,549.00 |
| $1,644,549.00 |
| $3,289,098.00 |