Fiscal Year:
    
Primary Budget:
Comparison Budget:

   all  applications  submitted  to the agency, and include the name of the
   organization,  the  service area the organization represents, the number
   of  slots requested and authorized, and the date of agency approval. The
   agency  shall  submit  reports  to  the  Governor's Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair of the House Budget Committee.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    2,988,525,371
       FROM TRUST FUNDS  . . . . . . . . . .                     5,868,676,267

         TOTAL ALL FUNDS . . . . . . . . . .                     8,857,201,638

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         38,224,323

 226   SALARIES AND BENEFITS       POSITIONS      693.50
        FROM HEALTH CARE TRUST FUND  . . . .                        55,537,505

 227   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         2,017,605
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            78,501

 228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM HEALTH CARE TRUST FUND  . . . .                         7,406,754

 229   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HEALTH CARE TRUST FUND  . . . .                           100,000

 230   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000
        FROM HEALTH CARE TRUST FUND  . . . .                        12,652,132
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  230,  $5,000,000 from the
   Quality of Long-Term Care Facility Improvement Trust Fund is provided to
   the  Agency  for  Health  Care Administration to support activities that
   benefit nursing home residents and that protect or improve their quality
   of  care or quality of life. These funds shall be placed in reserve. The
   agency  is authorized to submit a budget amendment requesting release of
   the  funds  pursuant  to  chapter  216,  Florida  Statutes.  The  budget
   amendment  shall  include  a detailed operational work plan and spending
   plan.  The  agency  shall  submit reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee on Appropriations, and the chair of the House Budget Committee
   by  June 30, 2026 for Fiscal Year 2025-2026 detailing how the funds were
   allocated  by  nursing  home,  funds spent, funds remaining, and how the
   activities  have  benefitted, protected, or improved quality of life and
   quality of care for nursing home residents.

 231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           428,795

 232   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .        2,900,000
       FROM TRUST FUNDS  . . . . . . . . . .                        84,285,657

         TOTAL POSITIONS . . . . . . . . . .      693.50
         TOTAL ALL FUNDS . . . . . . . . . .                        87,185,657