| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) PART C - DEVELOPMENTAL EVALUATION AND INTERVENTION | $0 | 0.00 | $2,359,643 | 0.00 | ($2,359,643) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - ADD | $13,299 | 0.00 | $0 | 0.00 | $13,299 | 0.00 |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT | ($13,299) | 0.00 | $0 | 0.00 | ($13,299) | 0.00 |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $428,418 | 0.00 | ($428,418) | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT TRANSFER FROM THE EXPENSE CATEGORY TO THE CMS CATEGORY - ADD | $187,500 | 0.00 | $0 | 0.00 | $187,500 | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT TRANSFER FROM THE EXPENSE CATEGORY TO THE CMS CATEGORY - DEDUCT | ($187,500) | 0.00 | $0 | 0.00 | ($187,500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $231,898 | 0.00 | $0 | 0.00 | $231,898 | 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 | $142,806 | 0.00 | ($142,806) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($247,137) | 0.00 | $0 | 0.00 | ($247,137) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | CHILDREN'S MEDICAL SERVICES | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES ADDITIONAL FEDERAL GRANT FUNDING | $0 | 0.00 | $2,255,000 | 0.00 | ($2,255,000) | 0.00 |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | $8,922,017 | 0.00 | $7,279,192 | 0.00 | $1,642,825 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $324,658 | 0.00 | $324,658 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $31,576 | 0.00 | ($129,020) | 0.00 | $160,596 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $64,274 | 0.00 | $64,274 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $398,436,552 | 337.50 | $390,606,011 | 335.50 | $7,830,541 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,344 | 0.00 | $7,344 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $285,248 | 0.00 | ($285,248) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $31,048 | 0.00 | $40,334 | 0.00 | ($9,286) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $796,469 | 0.00 | $796,469 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,251,943 | 0.00 | ($1,251,943) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT | ($64,274) | 0.00 | ($64,743) | 0.00 | $469 | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| | ![]() | STATEWIDE FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | $0 | 0.00 | $1,715,195 | 2.00 | ($1,715,195) | (2.00) |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER DONATIONS TRUST FUND TO GENERAL REVENUE FOR THE DIVISION OF CHILDREN'S MEDICAL SERVICES - ADD | $3,072,849 | 0.00 | $0 | 0.00 | $3,072,849 | 0.00 |
| | ![]() | TRANSFER DONATIONS TRUST FUND TO GENERAL REVENUE FOR THE DIVISION OF CHILDREN'S MEDICAL SERVICES - DEDUCT | ($3,072,849) | 0.00 | $0 | 0.00 | ($3,072,849) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | $1,758 | 0.00 | $0 | 0.00 | $1,758 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - DEDUCT | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($959,524) | (5.00) | $0 | 0.00 | ($959,524) | (5.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDRESSING HEALTH DISPARITIES FOR HIGH-RISK AND UNDERSERVED POPULATIONS | $0 | 0.00 | ($236,225) | 0.00 | $236,225 | 0.00 |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | ($3,850,936) | 0.00 | ($3,298,104) | 0.00 | ($552,832) | 0.00 |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | ($5,331,670) | 0.00 | ($7,513,303) | 0.00 | $2,181,633 | 0.00 |
| | ![]() | HEALTH SERVICES | ($7,698,845) | 0.00 | ($5,906,735) | 0.00 | ($1,792,110) | 0.00 |
| | ![]() | STATEWIDE FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | ($510,134) | 0.00 | $0 | 0.00 | ($510,134) | 0.00 |
| | ![]() | VETO CAYUGA CENTERS HEALTHY STEPS PROGRAM EXPANSION | $0 | 0.00 | $733,735 | 0.00 | ($733,735) | 0.00 |
| | ![]() | VETO HEALTH SERVICES | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | $3,022,390 | 0.00 | $3,850,936 | 0.00 | ($828,546) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT STAFFING DUE TO TRANSFER TO AHCA | ($184,692,665) | (22.00) | $0 | 0.00 | ($184,692,665) | (22.00) |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $7,698,845 | 0.00 | ($7,698,845) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO HEALTH SERVICES | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |