| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($80,867) | 0.00 | $80,867 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $5,643 | 0.00 | $0 | 0.00 | $5,643 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($168,381) | 0.00 | $0 | 0.00 | ($168,381) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $7,902 | 0.00 | $7,902 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $363 | 0.00 | $881 | 0.00 | ($518) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,312,125 | 7.00 | $1,338,963 | 7.00 | ($26,838) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $238 | 0.00 | $238 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $13,014 | 0.00 | ($13,014) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($30) | 0.00 | $174 | 0.00 | ($204) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $24,249 | 0.00 | $24,249 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $40,293 | 0.00 | ($40,293) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $1,182,109 | 7.00 | $1,344,847 | 7.00 | ($162,738) | 0.00 |
| |
| Policy Area: FACILITY REGULATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $567,260 | 0.00 | ($567,260) | 0.00 |
| | ![]() | CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION | $485,514 | 0.00 | $0 | 0.00 | $485,514 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $439,338 | 0.00 | $0 | 0.00 | $439,338 | 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 | $189,087 | 0.00 | ($189,087) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($231,800) | 0.00 | $0 | 0.00 | ($231,800) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | HEALTH CARE DATA AND PRICE TRANSPARENCY STUDY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HEALTH CARE DATA TRANSPARENCY | $3,000,000 | 0.00 | $1,000,000 | 0.00 | $2,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | EMERGENCY RESPONSE VEHICLE | $105,000 | 0.00 | $0 | 0.00 | $105,000 | 0.00 |
| | ![]() | INCIDENT COMMAND TRAILER | $0 | 0.00 | $191,000 | 0.00 | ($191,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $615,074 | 0.00 | $615,074 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $39,454 | 0.00 | $95,854 | 0.00 | ($56,400) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $79,828,194 | 686.50 | $80,402,735 | 652.50 | ($574,541) | 34.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $16,758 | 0.00 | $16,758 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $518,857 | 0.00 | ($518,857) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,295) | 0.00 | $12,761 | 0.00 | ($15,056) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,301,292 | 0.00 | $1,301,292 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,930,785 | 0.00 | ($1,930,785) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BACKGROUND SCREENING CLEARINGHOUSE | ($92,244) | 0.00 | ($4,098,600) | 0.00 | $4,006,356 | 0.00 |
| | ![]() | BACKGROUND SCREENINGS CH 2023-220, LOF (SB 676) | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | ($54,513) | 0.00 | $0 | 0.00 | ($54,513) | 0.00 |
| | ![]() | HEALTH CARE DATA TRANSPARENCY | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | HEALTH FACILITY REPORTING SYSTEM | ($133,000) | 0.00 | $0 | 0.00 | ($133,000) | 0.00 |
| | ![]() | HOME HEALTH AIDES FOR MEDICALLY FRAGILE CH 2023-183, LOF (HB 391) | $0 | 0.00 | ($118,728) | 0.00 | $118,728 | 0.00 |
| | ![]() | HOSPITAL IMMIGRATION AND NURSING HOME FINANCIAL DATA COLLECTION | ($22,224) | 0.00 | $0 | 0.00 | ($22,224) | 0.00 |
| | ![]() | INCIDENT COMMAND TRAILER | ($191,000) | 0.00 | $0 | 0.00 | ($191,000) | 0.00 |
| | ![]() | MODERNIZATION OF FLORIDAHEALTHFINDER | ($750,000) | 0.00 | ($750,000) | 0.00 | $0 | 0.00 |
| | ![]() | PEDIATRIC CARDIAC TECHNICAL ADVISORY PANEL | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BACKGROUND SCREENING CLEARINGHOUSE | $2,650,000 | 0.00 | $1,440,325 | 20.00 | $1,209,675 | (20.00) |
| | ![]() | FLORIDA HEALTH INFORMATION EXCHANGE CONSENT INFRASTRUCTURE | $0 | 0.00 | $887,250 | 0.00 | ($887,250) | 0.00 |
| | ![]() | HEALTH FACILITY REPORTING SYSTEM | $0 | 0.00 | $133,000 | 0.00 | ($133,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MODERNIZATION OF FLORIDAHEALTHFINDER | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($806,629) | 0.00 | $806,629 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | BEHAVIORAL HEALTH TEACHING HOSPITALS - CH 2024-12, LOF (SB 330) | $0 | 0.00 | $300,000,000 | 0.00 | ($300,000,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $982,514 | 10.00 | ($982,514) | (10.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH CARE DATA AND PRICE TRANSPARENCY STUDY | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | HOSPITAL IMMIGRATION AND NURSING HOME FINANCIAL DATA COLLECTION | $0 | 0.00 | $557,882 | 4.00 | ($557,882) | (4.00) |
| Total Policy Area: FACILITY REGULATION | $86,003,548 | 686.50 | $381,798,477 | 686.50 | ($295,794,929) | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $300,000,000 | 0.00 | $0 | 0.00 | $300,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BEHAVIORAL HEALTH TEACHING HOSPITALS - CH 2024-12, LOF (SB 330) | ($300,000,000) | 0.00 | $0 | 0.00 | ($300,000,000) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |