Services Detail

EXECUTIVE DIRECTION AND SUPPORT (Program)

EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORT			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$161,457,981	397.50	$148,283,293	397.50	$13,174,688	0.00

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: CORRECTIONAL MEDICAL AUTHORITY
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$7,476	0.00	$0	0.00	$7,476	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$10,466	0.00	$10,466	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,648,554	10.00	$1,596,879	10.00	$51,675	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$198	0.00	$198	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$11,877	0.00	($11,877)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$24,004	0.00	$24,004	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$39,798	0.00	($39,798)	0.00
Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY			$1,690,698	10.00	$1,683,222	10.00	$7,476	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$0	0.00	$13,266	0.00	($13,266)	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$441,512	0.00	($441,512)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$205,128	0.00	$0	0.00	$205,128	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	$147,170	0.00	($147,170)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($152,002)	0.00	$0	0.00	($152,002)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$287,181	0.00	$287,181	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($46,785)	0.00	$16,195	0.00	($62,980)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$100,402,726	309.50	$64,860,535	302.50	$35,542,191	7.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$8,028	0.00	$8,028	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$304,177	0.00	($304,177)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$15,717	0.00	$21,245	0.00	($5,528)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$693,085	0.00	$693,085	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,042,748	0.00	($1,042,748)	0.00
	HEALTH INITIATIVES
		SICKLE CELL TREATMENT AND RESEARCH	$0	0.00	$10,000,000	0.00	($10,000,000)	0.00
	NONRECURRING EXPENDITURES
		EXPANSION OF MATERNAL HEALTH IMPROVEMENT THROUGH COORDINATED TELEHEALTH	$0	0.00	($33,524)	0.00	$33,524	0.00
		SICKLE CELL DISEASE MEDICATIONS, TREATMENT, AND SCREENING CH 2023-258, LOF (SB 1352)	$0	0.00	($21,355)	0.00	$21,355	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		HEALTH MANAGEMENT SYSTEM - STATE MATCH	$0	0.00	$221,813	0.00	($221,813)	0.00
	SUPPLEMENTAL APPROPRIATIONS
		HEALTH CARE - CH 2024-15, LOF (SB 7016)	$0	0.00	$23,357,876	7.00	($23,357,876)	(7.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$101,413,078	309.50	$101,359,952	309.50	$53,126	0.00

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	$3,053	0.00	$0	0.00	$3,053	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$4,274	0.00	$4,274	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$529,197	0.00	$5,326,727	0.00	($4,797,530)	0.00
	NONRECURRING EXPENDITURES
		ADDRESSING HEALTH DISPARITIES FOR HIGH-RISK AND UNDERSERVED POPULATIONS	$0	0.00	($4,797,530)	0.00	$4,797,530	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$536,524	0.00	$533,471	0.00	$3,053	0.00

Policy Area: INFORMATION TECHNOLOGY
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$205,783	0.00	($205,783)	0.00
	AGENCY-WIDE INFORMATION TECHNOLOGY
		INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE	$16,137,656	0.00	$0	0.00	$16,137,656	0.00
		INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION	$0	0.00	$1,660,000	0.00	($1,660,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$48,413	0.00	$0	0.00	$48,413	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	$68,594	0.00	($68,594)	0.00
		ANNUALIZATION OF WORKLOAD ADDITIONAL STAFFING FOR OFFICE OF INFORMATION TECHNOLOGY	$0	0.00	$81,446	0.00	($81,446)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($36,241)	0.00	$0	0.00	($36,241)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$67,780	0.00	$67,780	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($804)	0.00	$11,153	0.00	($11,957)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$1,162,197	0.00	$1,162,197	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$43,294,562	78.00	$38,402,372	78.00	$4,892,190	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$2,078	0.00	$2,078	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$80,028	0.00	($80,028)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$4,751	0.00	$6,252	0.00	($1,501)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$176,084	0.00	$176,084	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$274,534	0.00	($274,534)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD	$64,274	0.00	$64,743	0.00	($469)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	$1,612,960	0.00	($1,612,960)	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,612,960)	0.00	$0	0.00	($1,612,960)	0.00
		HEALTH MANAGEMENT SYSTEM - DATA MODERNIZATION INITIATIVE	($850,000)	0.00	$0	0.00	($850,000)	0.00
		INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION	($1,660,000)	0.00	$0	0.00	($1,660,000)	0.00
		WORKLOAD - ADDITIONAL STAFFING FOR OFFICE OF INFORMATION TECHNOLOGY	$0	0.00	($19,356)	0.00	$19,356	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		HEALTH MANAGEMENT SYSTEM - DATA MODERNIZATION INITIATIVE	$0	0.00	$850,000	0.00	($850,000)	0.00
	WORKLOAD
		INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY	$1,019,891	0.00	$0	0.00	$1,019,891	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$57,817,681	78.00	$44,706,648	78.00	$13,111,033	0.00