Services Detail

SERVICES

SERVICES; MENTAL HEALTH PROGRAM (Program); MENTAL HEALTH SERVICES			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$559,333,307	2,658.50	$459,423,825	2,983.50	$99,909,482	(325.00)

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: CIVIL COMMITMENT PROGRAM
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$365,670	0.00	($365,670)	0.00
	AGENCY STRATEGIC PRIORITIES
		COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES	$0	0.00	$1,483,151	0.00	($1,483,151)	0.00
		IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION	$0	0.00	$779,755	0.00	($779,755)	0.00
		MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE	$38,520,439	0.00	$0	0.00	$38,520,439	0.00
		OPERATIONAL COSTS ADJUSTMENTS	$14,817,979	0.00	$0	0.00	$14,817,979	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$1,011,769	0.00	$0	0.00	$1,011,769	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	$121,890	0.00	($121,890)	0.00
	EQUIPMENT NEEDS
		MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES	$0	0.00	$680,090	0.00	($680,090)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$1,416,477	0.00	$1,416,477	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($214,773)	0.00	($45,557)	0.00	($169,216)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$213,095,756	1,728.50	$236,226,925	1,728.50	($23,131,169)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$33,286	0.00	$33,286	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$1,261,336	0.00	($1,261,336)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$2,873,708	0.00	$2,873,708	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$4,611,651	0.00	($4,611,651)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - ADD	$1,445,308	0.00	$0	0.00	$1,445,308	0.00
		OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - DEDUCT	($1,445,308)	0.00	$0	0.00	($1,445,308)	0.00
		TRANSFER DEFERRED - PAYMENT COMMODITY CONTRACTS BUDGET AUTHORITY TO EXPENSES - ADD	$0	0.00	$351,030	0.00	($351,030)	0.00
		TRANSFER DEFERRED - PAYMENT COMMODITY CONTRACTS BUDGET AUTHORITY TO EXPENSES - DEDUCT	$0	0.00	($351,030)	0.00	$351,030	0.00
	FUND SHIFT
		CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL	($33,422)	0.00	($66,021)	0.00	$32,599	0.00
		CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE	$33,422	0.00	$66,021	0.00	($32,599)	0.00
	NONRECURRING EXPENDITURES
		COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES	$0	0.00	($123,827)	0.00	$123,827	0.00
		ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES	($1,161,000)	0.00	($2,980,710)	0.00	$1,819,710	0.00
		IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION	($779,755)	0.00	($1,702,201)	0.00	$922,446	0.00
		MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES	($680,090)	0.00	$0	0.00	($680,090)	0.00
		MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES	($1,235,325)	0.00	$0	0.00	($1,235,325)	0.00
		MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE	$0	0.00	($29,943,467)	0.00	$29,943,467	0.00
		MENTAL HEALTH TREATMENT FACILITY SAFETY FINDINGS	$0	0.00	($258,870)	0.00	$258,870	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES	$1,383,912	0.00	$1,161,000	0.00	$222,912	0.00
		MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES	$0	0.00	$1,244,147	0.00	($1,244,147)	0.00
	STATE FUNDING REDUCTIONS
		MENTAL HEALTH FACILITIES FTE REDUCTION	($4,165,277)	(90.00)	$0	0.00	($4,165,277)	(90.00)
Total Policy Area: CIVIL COMMITMENT PROGRAM			$264,917,106	1,638.50	$217,204,454	1,728.50	$47,712,652	(90.00)

Policy Area: FORENSIC COMMITMENT PROGRAM
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$269,012	0.00	($269,012)	0.00
	AGENCY STRATEGIC PRIORITIES
		COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES	$0	0.00	$2,099,766	0.00	($2,099,766)	0.00
		IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION	$0	0.00	$720,245	0.00	($720,245)	0.00
		MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE	$56,870,607	0.00	$0	0.00	$56,870,607	0.00
		OPERATIONAL COSTS ADJUSTMENTS	$8,211,269	0.00	$0	0.00	$8,211,269	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$716,910	0.00	$0	0.00	$716,910	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	$89,671	0.00	($89,671)	0.00
	EQUIPMENT NEEDS
		MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES	$0	0.00	$477,663	0.00	($477,663)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$1,003,675	0.00	$1,003,675	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($377,283)	0.00	$33,698	0.00	($410,981)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$203,306,954	1,240.00	$212,797,371	1,288.00	($9,490,417)	(48.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$32,670	0.00	$32,670	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$1,428,102	0.00	($1,428,102)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$2,130,698	0.00	$2,130,698	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$3,686,256	0.00	($3,686,256)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - ADD	$1,438,486	0.00	$0	0.00	$1,438,486	0.00
		OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - DEDUCT	($1,438,486)	0.00	$0	0.00	($1,438,486)	0.00
		OPS LICENSING STAFF CONVERSION DEDUCT	$0	0.00	$0	(25.00)	$0	25.00
		SUBSTANCE ABUSE LICENSING REALIGNMENT - DEDUCT	$0	0.00	($2,654,971)	(23.00)	$2,654,971	23.00
	NONRECURRING EXPENDITURES
		COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES	$0	0.00	($173,090)	0.00	$173,090	0.00
		ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES	($1,839,000)	0.00	($4,720,542)	0.00	$2,881,542	0.00
		IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION	($720,245)	0.00	($1,356,213)	0.00	$635,968	0.00
		MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES	($477,663)	0.00	$0	0.00	($477,663)	0.00
		MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES	($1,932,175)	0.00	$0	0.00	($1,932,175)	0.00
		MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE	$0	0.00	($12,997,763)	0.00	$12,997,763	0.00
		MENTAL HEALTH TREATMENT FACILITY SAFETY FINDINGS	$0	0.00	($554,507)	0.00	$554,507	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES	$2,192,088	0.00	$1,839,000	0.00	$353,088	0.00
		MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES	$0	0.00	$1,945,973	0.00	($1,945,973)	0.00
	STATE FUNDING REDUCTIONS
		MENTAL HEALTH FACILITIES FTE REDUCTION	($10,834,723)	(235.00)	$0	0.00	($10,834,723)	(235.00)
Total Policy Area: FORENSIC COMMITMENT PROGRAM			$258,283,782	1,005.00	$206,096,714	1,240.00	$52,187,068	(235.00)

Policy Area: SEXUAL PREDATOR PROGRAM
	AGENCY STRATEGIC PRIORITIES
		COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES	$0	0.00	$921,132	0.00	($921,132)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$9,762	0.00	$0	0.00	$9,762	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$13,668	0.00	$13,668	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($2,560)	0.00	($11,773)	0.00	$9,213	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$36,075,128	15.00	$35,167,003	15.00	$908,125	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$391	0.00	$391	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$14,827	0.00	($14,827)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$36,030	0.00	$36,030	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$56,787	0.00	($56,787)	0.00
	NONRECURRING EXPENDITURES
		COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES	$0	0.00	($75,408)	0.00	$75,408	0.00
Total Policy Area: SEXUAL PREDATOR PROGRAM			$36,132,419	15.00	$36,122,657	15.00	$9,762	0.00