Services Detail

SERVICES

SERVICES; FAMILY SAFETY PROGRAM (Program); FAMILY SAFETY AND PRESERVATION SERVICES			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$2,122,538,956	4,594.00	$2,069,101,347	4,594.00	$53,437,609	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: ADULT PROTECTION
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$275,166	0.00	($275,166)	0.00
	AGENCY STRATEGIC PRIORITIES
		ELDER JUSTICE ACT	$1,376,580	0.00	$1,042,877	0.00	$333,703	0.00
		SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS	$9,601	0.00	$0	0.00	$9,601	0.00
		TEMPORARY EMERGENCY SHELTER SERVICES PROGRAM GROWTH	$1,189,686	0.00	$0	0.00	$1,189,686	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$350,337	0.00	$0	0.00	$350,337	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$91,721	0.00	($91,721)	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$6,565,720	0.00	($6,565,720)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$490,472	0.00	$490,472	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$49,677	0.00	($462,337)	0.00	$512,014	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$52,856,971	600.00	$52,010,103	600.00	$846,868	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$11,735	0.00	$11,735	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$420,910	0.00	($420,910)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$986,642	0.00	$986,642	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,528,208	0.00	($1,528,208)	0.00
	NONRECURRING EXPENDITURES
		ELDER JUSTICE ACT	($1,042,877)	0.00	$0	0.00	($1,042,877)	0.00
		GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES (AMERICAN RESCUE PLAN)	$0	0.00	($2,000,000)	0.00	$2,000,000	0.00
Total Policy Area: ADULT PROTECTION			$56,278,824	600.00	$60,961,217	600.00	($4,682,393)	0.00

Policy Area: CHILD CARE REGULATION
	AGENCY STRATEGIC PRIORITIES
		CHILD CARE SCHOOL READINESS INCREASE	$0	0.00	$555,683	0.00	($555,683)	0.00
		OFFICE OF LICENSING WORKFORCE STABILIZATION	$0	0.00	$196,497	0.00	($196,497)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$165,486	0.00	$0	0.00	$165,486	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$231,679	0.00	$231,679	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$51,551	0.00	$199,422	0.00	($147,871)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,207,646	166.00	$21,928,106	151.00	$1,279,540	15.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$3,212	0.00	$3,212	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$105,777	0.00	($105,777)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$255,269	0.00	$255,269	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$382,212	0.00	($382,212)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		OPS LICENSING STAFF CONVERSION ADD	$0	0.00	$651,689	15.00	($651,689)	(15.00)
		OPS LICENSING STAFF CONVERSION DEDUCT	$0	0.00	($651,689)	0.00	$651,689	0.00
	NONRECURRING EXPENDITURES
		TRANSITION HILLSBOROUGH COUNTY LOCAL LICENSING CHILD CARE PROGRAM TO THE DEPARTMENT OF CHILDREN AND FAMILIES	$0	0.00	($108,500)	0.00	$108,500	0.00
Total Policy Area: CHILD CARE REGULATION			$23,914,843	166.00	$23,749,357	166.00	$165,486	0.00

Policy Area: CHILD PROTECTION
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$4,815,521	0.00	($4,815,521)	0.00
		TRANSFER BUDGET BETWEEN PROGRAM COMPONENTS IN FAMILY SAFETY - ADD	$173,270	2.00	$0	0.00	$173,270	2.00
	AGENCY STRATEGIC PRIORITIES
		ADDRESSING DOMESTIC VIOLENCE SERVICES WAITLIST AND CHILD WELFARE SERVICES	$0	0.00	$10,012,500	0.00	($10,012,500)	0.00
		ADOPTION INCENTIVE BENEFITS FOR STATE EMPLOYEES AND OTHER APPLICANTS	$0	0.00	$9,370,124	0.00	($9,370,124)	0.00
		AUDITING SERVICES FOR SETTLEMENT MONITORING	$1,946,700	0.00	$1,946,700	0.00	$0	0.00
		BEHAVIORAL QUALIFIED RESIDENTIAL TREATMENT PROGRAM	$0	0.00	$5,661,150	0.00	($5,661,150)	0.00
		CHILDREN'S JUSTICE ACT TASK FORCE INITIATIVES	$0	0.00	$1,343,922	0.00	($1,343,922)	0.00
		COMMUNITY BASED CARE FUNDING MODEL	$38,627,300	0.00	$0	0.00	$38,627,300	0.00
		CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS	$1,468,737	0.00	$1,611,596	0.00	($142,859)	0.00
		CONTINUATION FUNDING FOR HOPE LINE AGENTS	$2,004,568	0.00	$1,419,400	0.00	$585,168	0.00
		DOMESTIC VIOLENCE PROGRAM PLANNING, TRAINING AND TECHNICAL ASSISTANCE	$0	0.00	$500,000	0.00	($500,000)	0.00
		EXTENDED FOSTER CARE	$10,633,561	0.00	$0	0.00	$10,633,561	0.00
		FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE	$1,866,300	0.00	$2,691,126	0.00	($824,826)	0.00
		HEALTHY FAMILIES WORKFORCE STABILIZATION	$0	0.00	$2,000,000	0.00	($2,000,000)	0.00
		HUMAN TRAFFICKING COORDINATED RESPONSE	$1,000,000	0.00	$0	0.00	$1,000,000	0.00
		HUMAN TRAFFICKING EMERGENCY BED EXPANSION	$0	0.00	$4,993,200	0.00	($4,993,200)	0.00
		INCREASE COLLABORATION FOR VICTIM SERVICES FOR DOMESTIC VIOLENCE (STOP)	$2,260,763	0.00	$8,082,791	0.00	($5,822,028)	0.00
		INDEPENDENT LIVING EXPANSION	$0	0.00	$8,110,140	0.00	($8,110,140)	0.00
		LOCAL PREVENTION GRANT PROGRAM	$0	0.00	$6,700,102	0.00	($6,700,102)	0.00
		MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE	$17,321,226	0.00	$13,543,664	0.00	$3,777,562	0.00
		SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS	$36,919	0.00	$0	0.00	$36,919	0.00
		SHERIFF CHILD PROTECTIVE INVESTIGATIONS TRANSITION WITH THE DEPARTMENT ADD	$0	0.00	$12,409,481	0.00	($12,409,481)	0.00
		SHERIFF CHILD PROTECTIVE INVESTIGATIONS TRANSITION WITH THE DEPARTMENT DEDUCT	$0	0.00	($12,409,481)	0.00	$12,409,481	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$1,995,181	0.00	$0	0.00	$1,995,181	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$1,605,172	0.00	($1,605,172)	0.00
		BEHAVIORAL QUALIFIED RESIDENTIAL TREATMENT PROGRAM	$4,202,975	0.00	$0	0.00	$4,202,975	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$7,263,000	0.00	($7,263,000)	0.00
		VETOED PROJECTS	$0	0.00	($4,321,000)	0.00	$4,321,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$2,793,253	0.00	$2,793,253	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($91,553)	0.00	$778,925	0.00	($870,478)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,917,122,174	3,322.00	$1,828,730,646	3,322.00	$88,391,528	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$82,023	0.00	$82,023	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$2,864,117	0.00	($2,864,117)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$0	0.00	($5,539)	0.00	$5,539	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$6,683,791	0.00	$6,683,791	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$10,444,800	0.00	($10,444,800)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN DEPARTMENT RESOURCES TO SUPPORT CHILD PROTECTIVE INVESTIGATIONS - ADD	$0	0.00	$504,000	0.00	($504,000)	0.00
		REALIGN DEPARTMENT RESOURCES TO SUPPORT CHILD PROTECTIVE INVESTIGATIONS - DEDUCT	$0	0.00	($504,000)	0.00	$504,000	0.00
		REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT	$0	0.00	($224,672)	0.00	$224,672	0.00
	FUND SHIFT
		FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE DUE TO FEDERAL MEDICAL ASSISTANCE PERCENTAGE - ADD	$0	0.00	$2,628,961	0.00	($2,628,961)	0.00
		FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE DUE TO FEDERAL MEDICAL ASSISTANCE PERCENTAGE - DEDUCT	$0	0.00	($2,628,961)	0.00	$2,628,961	0.00
		FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE FOR COMMUNITY BASED CARE CASE MANAGEMENT - ADD	$0	0.00	$10,603,949	0.00	($10,603,949)	0.00
		FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE FOR COMMUNITY BASED CARE CASE MANAGEMENT - DEDUCT	$0	0.00	($10,603,949)	0.00	$10,603,949	0.00
	NONRECURRING EXPENDITURES
		AUDITING SERVICES FOR SETTLEMENT MONITORING	($1,946,700)	0.00	($1,732,230)	0.00	($214,470)	0.00
		CHILDREN AND FAMILIES SERVICES	($14,378,798)	0.00	($17,664,549)	0.00	$3,285,751	0.00
		CHILDREN'S JUSTICE ACT TASK FORCE INITIATIVES	($1,343,922)	0.00	$0	0.00	($1,343,922)	0.00
		CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS	($1,611,596)	0.00	$0	0.00	($1,611,596)	0.00
		CONTINUATION FUNDING FOR HOPE LINE AGENTS	($1,419,400)	0.00	$0	0.00	($1,419,400)	0.00
		ELECTRONIC HEALTH RECORDS FOR FOSTER CHILDREN	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
		ENHANCED SERVICES FOR HUMAN TRAFFICKING VICTIMS	$0	0.00	($825,000)	0.00	$825,000	0.00
		HEALTHY FAMILIES WORKFORCE STABILIZATION	$0	0.00	($2,000,000)	0.00	$2,000,000	0.00
		INCREASE COLLABORATION FOR VICTIM SERVICES FOR DOMESTIC VIOLENCE (STOP)	($8,082,791)	0.00	$0	0.00	($8,082,791)	0.00
		INCREASE FEDERAL GRANT AUTHORITY FOR DOMESTIC VIOLENCE PROGRAMS	$0	0.00	($2,255,000)	0.00	$2,255,000	0.00
		LOCAL PREVENTION GRANT PROGRAM	($6,700,102)	0.00	$0	0.00	($6,700,102)	0.00
		PREVENTION GRANT SERVICES	$0	0.00	($4,155,352)	0.00	$4,155,352	0.00
		SHERIFF CHILD PROTECTIVE INVESTIGATIONS TRANSITION WITH THE DEPARTMENT ADD	$0	0.00	($3,000,000)	0.00	$3,000,000	0.00
		SUPPORT CAREPORTAL INITIATIVES	$0	0.00	($750,000)	0.00	$750,000	0.00
		VETO CHILDREN AND FAMILIES SERVICES	$2,145,000	0.00	$0	0.00	$2,145,000	0.00
		VETO CONTRACTED SERVICES	$0	0.00	$1,066,768	0.00	($1,066,768)	0.00
	PROJECT FUNDING
		CHILDREN AND FAMILIES SERVICES	$0	0.00	$14,378,798	0.00	($14,378,798)	0.00
	PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES
		FOSTER PARENT AND GUARDIAN AD LITEM DIGITAL RECRUITMENT MARKETING CAMPAIGN	$1,000,000	0.00	$0	0.00	$1,000,000	0.00
	VETOED APPROPRIATIONS
		VETO CHILDREN AND FAMILIES SERVICES	$0	0.00	($2,145,000)	0.00	$2,145,000	0.00
	WORKLOAD
		GUARDIANSHIP ASSISTANCE PROGRAM (GAP)	$10,091,787	0.00	$10,116,801	0.00	($25,014)	0.00
Total Policy Area: CHILD PROTECTION			$1,987,880,666	3,324.00	$1,929,531,688	3,322.00	$58,348,978	2.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		TRANSFER BUDGET BETWEEN PROGRAM COMPONENTS IN FAMILY SAFETY - DEDUCT	($173,270)	(2.00)	$0	0.00	($173,270)	(2.00)
	AGENCY STRATEGIC PRIORITIES
		HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION	$0	0.00	$975,516	9.00	($975,516)	(9.00)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$147,481	0.00	$0	0.00	$147,481	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$206,472	0.00	$206,472	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$230,060	0.00	$245,022	0.00	($14,962)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$29,654,621	205.00	$49,372,220	196.00	($19,717,599)	9.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$5,185	0.00	$5,185	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$221,572	0.00	($221,572)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$493,934	0.00	$493,934	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$768,705	0.00	($768,705)	0.00
	NONRECURRING EXPENDITURES
		FAMILY NAVIGATION STAFFING	$0	0.00	($54,250)	0.00	$54,250	0.00
		GRANTS MANAGEMENT TEAM	$0	0.00	($10,850)	0.00	$10,850	0.00
		HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION	($50,895)	0.00	$0	0.00	($50,895)	0.00
		LOCAL PREVENTION GRANT PROGRAM	$0	0.00	($21,633,254)	0.00	$21,633,254	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$30,513,588	203.00	$30,590,272	205.00	($76,684)	(2.00)

Policy Area: FLORIDA ABUSE HOTLINE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$142,222	0.00	$0	0.00	$142,222	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$199,111	0.00	$199,111	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($18,432)	0.00	($41,241)	0.00	$22,809	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,575,690	301.00	$21,595,390	301.00	$1,980,300	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$6,911	0.00	$6,911	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$217,629	0.00	($217,629)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$505,533	0.00	$505,533	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$785,480	0.00	($785,480)	0.00
	NONRECURRING EXPENDITURES
		HOTLINE OPERATIONS	($460,000)	0.00	$0	0.00	($460,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		HOTLINE OPERATIONS	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
Total Policy Area: FLORIDA ABUSE HOTLINE			$23,951,035	301.00	$24,268,813	301.00	($317,778)	0.00