| Policy Area: LONG-TERM CARE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $53,166 | 0.00 | ($53,166) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $46,331 | 0.00 | $0 | 0.00 | $46,331 | 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 | $17,722 | 0.00 | ($17,722) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($24,034) | 0.00 | $0 | 0.00 | ($24,034) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $6,541,449 | 0.00 | ($6,541,449) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | | | | | |
| | ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | $6,000,000 | 0.00 | $6,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | MONITORING QUALITY ASSURANCE ADMINISTRATIVE ASSISTANT II TO GOVERNMENT OPERATIONS CONSULTANT II RECLASS | $0 | 0.00 | $13,277 | 0.00 | ($13,277) | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | $8,000,000 | 0.00 | $6,000,000 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE HOME CARE FOR THE ELDERLY (HCE) PROGRAM | $7,000,000 | 0.00 | $5,000,000 | 0.00 | $2,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $64,862 | 0.00 | $64,862 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($41,514) | 0.00 | ($51,669) | 0.00 | $10,155 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $410,869,701 | 66.00 | $421,754,645 | 64.00 | ($10,884,944) | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,535 | 0.00 | $1,535 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $56,608 | 0.00 | ($56,608) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $573 | 0.00 | $2,139 | 0.00 | ($1,566) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $139,782 | 0.00 | $139,782 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $207,738 | 0.00 | ($207,738) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | MOVE LEGAL SERVICES DEVELOPMENT TO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($517,674) | 0.00 | $517,674 | 0.00 |
| | ![]() | SALARIES STABILIZATION - DEDUCT | $0 | 0.00 | ($427,411) | 0.00 | $427,411 | 0.00 |
| | ![]() | TRANSFER POSITIONS FROM CONSUMER ADVOCATE SERVICES TO HOME AND COMMUNITY BASED SERVICES - DEDUCT | $0 | 0.00 | ($45,180) | 0.00 | $45,180 | 0.00 |
| | ![]() | TRANSFER POSITIONS FROM EXECUTIVE DIRECTION TO HOME AND COMMUNITY BASED SERVICES - ADD | $0 | 0.00 | $269,299 | 2.00 | ($269,299) | (2.00) |
| | ![]() | TRANSFER POSITIONS FROM HOME AND COMMUNITY BASED SERVICES TO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($78,242) | (1.00) | $78,242 | 1.00 |
| | ![]() | TRANSFER POSITIONS FROM HOME AND COMMUNITY BASED SERVICES TO THE BUREAU OF INFORMATION TECHNOLOGY - DEDUCT | $0 | 0.00 | ($77,648) | (1.00) | $77,648 | 1.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | $1,408 | 0.00 | $0 | 0.00 | $1,408 | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| | ![]() | EMERGENCY HOME ENERGY ASSISTANCE PROGRAM | $0 | 0.00 | $436,236 | 0.00 | ($436,236) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | COVID-19 PUBLIC ASSISTANCE | $0 | 0.00 | ($50,691,991) | 0.00 | $50,691,991 | 0.00 |
| | ![]() | ELDER SERVICES | ($15,537,643) | 0.00 | ($11,637,587) | 0.00 | ($3,900,056) | 0.00 |
| | ![]() | FLORIDA ALZHEIMER'S CENTER OF EXCELLENCE (FACE) (COVID) | $0 | 0.00 | ($357,588) | 0.00 | $357,588 | 0.00 |
| | ![]() | HOPE A PATHWAY TO PURPOSE | $0 | 0.00 | ($17,968) | 0.00 | $17,968 | 0.00 |
| | ![]() | OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY | ($52,149,905) | 0.00 | ($34,063,671) | 0.00 | ($18,086,234) | 0.00 |
| | ![]() | VETO ELDER SERVICES | $3,955,890 | 0.00 | $611,006 | 0.00 | $3,344,884 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | ELDER SERVICES | $0 | 0.00 | $15,537,643 | 0.00 | ($15,537,643) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO ELDER SERVICES | $0 | 0.00 | ($4,609,391) | 0.00 | $4,609,391 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA ALZHEIMER'S CENTER OF EXCELLENCE (FACE) | $175,792 | 2.00 | $2,065,428 | 2.00 | ($1,889,636) | 0.00 |
| | ![]() | FLORIDA ALZHEIMER'S CENTER OF EXCELLENCE (FACE) - DEDUCT | ($101,856) | 0.00 | $0 | 0.00 | ($101,856) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | $2,609,483 | 0.00 | ($2,609,483) | 0.00 |
| | ![]() | MONITORING QUALITY ASSURANCE TO EXECUTIVE DIRECTION BUDGET ENTITY - DEDUCT | ($572,756) | (6.00) | $0 | 0.00 | ($572,756) | (6.00) |
| | ![]() | OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | $52,770,390 | 0.00 | ($52,770,390) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $365,828,166 | 62.00 | $416,826,388 | 66.00 | ($50,998,222) | (4.00) |