Services Detail

COMMUNITY PUBLIC HEALTH (Program)

COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICES			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$280,069,218	297.00	$413,610,003	464.00	($133,540,785)	(167.00)

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: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$52,419	0.00	$0	0.00	$52,419	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($37,264)	0.00	$0	0.00	($37,264)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$73,386	0.00	$73,386	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,618	0.00	$9,575	0.00	($7,957)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$29,901,378	82.75	$29,531,251	82.75	$370,127	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$2,131	0.00	$2,131	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$74,428	0.00	($74,428)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$5,928	0.00	$8,203	0.00	($2,275)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$170,953	0.00	$170,953	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$285,467	0.00	($285,467)	0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$30,170,549	82.75	$30,155,394	82.75	$15,155	0.00

Policy Area: ENVIRONMENTAL HEALTH
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$27,863	0.00	($27,863)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$62,368	0.00	$0	0.00	$62,368	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	$9,288	0.00	($9,288)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($35,009)	0.00	$0	0.00	($35,009)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$87,316	0.00	$87,316	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$9,638,985	100.50	$9,589,510	100.50	$49,475	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$2,390	0.00	$2,390	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$86,565	0.00	($86,565)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$5,693	0.00	$7,917	0.00	($2,224)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$203,939	0.00	$203,939	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$323,535	0.00	($323,535)	0.00
	FEDERAL FUNDING REDUCTIONS
		DELETE UNFUNDED BUDGET	$0	0.00	($400,000)	0.00	$400,000	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($12,123)	0.00	$0	0.00	($12,123)	0.00
Total Policy Area: ENVIRONMENTAL HEALTH			$9,953,559	100.50	$9,938,323	100.50	$15,236	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$5,258	0.00	($5,258)	0.00
		PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT	$0	0.00	($3)	0.00	$3	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$22,412	0.00	$0	0.00	$22,412	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	$1,753	0.00	($1,753)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($20,726)	0.00	$0	0.00	($20,726)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$31,378	0.00	$31,378	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$7,326	0.00	$45,032	0.00	($37,706)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,350,446	25.75	$24,181,253	25.75	($830,807)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$702	0.00	$702	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$24,691	0.00	($24,691)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$3,370	0.00	$4,687	0.00	($1,317)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$54,869	0.00	$54,869	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$98,471	0.00	($98,471)	0.00
	FEDERAL FUNDING REDUCTIONS
		DELETE UNFUNDED BUDGET	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	$352	0.00	$0	0.00	$352	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($631,745)	(1.00)	$0	0.00	($631,745)	(1.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$22,818,384	24.75	$23,448,091	25.75	($629,707)	(1.00)

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$66,929	0.00	$0	0.00	$66,929	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($35,429)	0.00	$0	0.00	($35,429)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$93,702	0.00	$93,702	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$140,812,258	87.00	$56,133,433	76.00	$84,678,825	11.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$1,743	0.00	$1,743	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$55,949	0.00	($55,949)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$4,539	0.00	$5,932	0.00	($1,393)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$165,085	0.00	$165,085	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$215,651	0.00	($215,651)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD	$0	0.00	$1,256,507	0.00	($1,256,507)	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT	$0	0.00	($1,256,507)	0.00	$1,256,507	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	$9,843	0.00	$0	0.00	$9,843	0.00
	IMPROVING HEALTH INFRASTRUCTURE
		BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS (ALS) INITIATIVE	$2,000,000	0.00	$0	0.00	$2,000,000	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($66,049,354)	(30.00)	$0	0.00	($66,049,354)	(30.00)
	NONRECURRING EXPENDITURES
		ADDRESSING HEALTH DISPARITIES FOR HIGH-RISK AND UNDERSERVED POPULATIONS	$0	0.00	($4,685,710)	0.00	$4,685,710	0.00
		HEALTH CARE - CH 2024-15, LOF (SB 7016)	($1,190,611)	0.00	$0	0.00	($1,190,611)	0.00
		HEALTH CARE INNOVATION - CH 2024-16, LOF (SB 7018)	($50,000,000)	0.00	$0	0.00	($50,000,000)	0.00
		HEALTH SERVICES	($3,000,000)	0.00	($5,350,000)	0.00	$2,350,000	0.00
		LOCAL HEALTH PLANNING COUNCIL INCREASE	$0	0.00	($733,104)	0.00	$733,104	0.00
		VETO WE REACH FOUNDATION ENTREPRENEUR AND HEALTH EMPOWERMENT PROGRAM	$0	0.00	$100,000	0.00	($100,000)	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$3,000,000	0.00	($3,000,000)	0.00
	STATE FUNDING REDUCTIONS
		ELIMINATE HOME AND COMMUNITY BASED SERVICES WAIVER UNFUNDED BUDGET - BRAIN AND SPINAL CORD	$0	0.00	($2,505,111)	0.00	$2,505,111	0.00
	SUPPLEMENTAL APPROPRIATIONS
		HEALTH CARE - CH 2024-15, LOF (SB 7016)	$0	0.00	$43,579,757	11.00	($43,579,757)	(11.00)
		HEALTH CARE INNOVATION - CH 2024-16, LOF (SB 7018)	$0	0.00	$51,000,000	0.00	($51,000,000)	0.00
	WORKLOAD
		WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM	$235,097	0.00	$0	0.00	$235,097	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$23,113,802	57.00	$141,077,327	87.00	($117,963,525)	(30.00)

Policy Area: LABORATORY SERVICES
	CAPITAL IMPROVEMENT PLAN
		SPECIAL PURPOSE	$0	0.00	$650,000	0.00	($650,000)	0.00
Total Policy Area: LABORATORY SERVICES			$0	0.00	$650,000	0.00	($650,000)	0.00

Policy Area: PHARMACY SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$3,535	0.00	($3,535)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$18,154	0.00	$0	0.00	$18,154	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	$1,178	0.00	($1,178)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($13,828)	0.00	$0	0.00	($13,828)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$25,415	0.00	$25,415	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($5,478)	0.00	$9,620	0.00	($15,098)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$193,814,063	32.00	$193,666,783	32.00	$147,280	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$927	0.00	$927	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$26,535	0.00	($26,535)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,914	0.00	$2,558	0.00	($644)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$71,734	0.00	$71,734	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$100,290	0.00	($100,290)	0.00
Total Policy Area: PHARMACY SERVICES			$193,912,901	32.00	$193,908,575	32.00	$4,326	0.00

Policy Area: VITAL STATISTICS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$3,484	0.00	($3,484)	0.00
		PROGRAM COMPONENT TECHNICAL CORRECTION - ADD	$0	0.00	$3	0.00	($3)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$89,246	0.00	$0	0.00	$89,246	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	$1,161	0.00	($1,161)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($46,485)	0.00	$0	0.00	($46,485)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$124,943	0.00	$124,943	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($5,721)	0.00	($6,849)	0.00	$1,128	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$14,064,634	136.00	$13,586,125	136.00	$478,509	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$2,821	0.00	$2,821	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$98,553	0.00	($98,553)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$7,360	0.00	$10,173	0.00	($2,813)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$238,256	0.00	$238,256	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$373,623	0.00	($373,623)	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	$46,485	0.00	$0	0.00	$46,485	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($14,421,516)	(136.00)	$0	0.00	($14,421,516)	(136.00)
Total Policy Area: VITAL STATISTICS			$100,023	0.00	$14,432,293	136.00	($14,332,270)	(136.00)