| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | ($695,736) | 0.00 | $0 | 0.00 | ($695,736) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $695,736 | 0.00 | $695,736 | 0.00 | $0 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $0 | 0.00 | $695,736 | 0.00 | ($695,736) | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $110,949 | 0.00 | ($110,949) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $478,012 | 0.00 | ($478,012) | 0.00 |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $695,736 | 0.00 | $0 | 0.00 | $695,736 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $388,369 | 0.00 | $0 | 0.00 | $388,369 | 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 | $159,337 | 0.00 | ($159,337) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($601,902) | 0.00 | $0 | 0.00 | ($601,902) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | MOTOR VEHICLE REPLACEMENT - MEDICAL QUALITY ASSURANCE INVESTIGATIVE SERVICES UNIT | $0 | 0.00 | $250,286 | 0.00 | ($250,286) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $543,716 | 0.00 | $543,716 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $216,555 | 0.00 | $196,330 | 0.00 | $20,225 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $84,954,588 | 631.50 | $72,005,118 | 616.50 | $12,949,470 | 15.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $14,414 | 0.00 | $14,414 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $453,763 | 0.00 | ($453,763) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $39,061 | 0.00 | $53,910 | 0.00 | ($14,849) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,096,086 | 0.00 | $1,096,086 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,636,666 | 0.00 | ($1,636,666) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($7,382) | 0.00 | $0 | 0.00 | ($7,382) | 0.00 |
![]() | MEDICAL QUALITY ASSURANCE | | | | | | |
| | ![]() | MEDICAL QUALITY ASSURANCE-INCREASE TO CONTRACTED SERVICES | $0 | 0.00 | $3,106,113 | 0.00 | ($3,106,113) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BACKGROUND SCREENING REQUIREMENT FOR HEALTH CARE PRACTITIONERS - CH 2024-243, LOF (HB 975) | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | ($287,633) | 0.00 | $0 | 0.00 | ($287,633) | 0.00 |
| | ![]() | HEALTH CARE PRACTITIONERS AND MASSAGE THERAPY - CH 2024-148, LOF (HB 197) | ($108,952) | 0.00 | $0 | 0.00 | ($108,952) | 0.00 |
| | ![]() | MEDICAL QUALITY ASSURANCE - LICENSURE AND ENFORCEMENT SYSTEM | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | MILITARY CORPSMEN AND MEDICS OF FLORIDA PROGRAM CH 2023-161, LOF (HB 139) | $0 | 0.00 | ($19,356) | 0.00 | $19,356 | 0.00 |
| | ![]() | MOTOR VEHICLE REPLACEMENT - MEDICAL QUALITY ASSURANCE INVESTIGATIVE SERVICES UNIT | ($250,286) | 0.00 | ($104,156) | 0.00 | ($146,130) | 0.00 |
| | ![]() | MQA CUSTOM BOARD MEETING AGENDA SOFTWARE | $0 | 0.00 | ($730,011) | 0.00 | $730,011 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MEDICAL QUALITY ASSURANCE - LICENSURE AND ENFORCEMENT SYSTEM | $6,700,000 | 0.00 | $5,000,000 | 0.00 | $1,700,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | BACKGROUND SCREENING REQUIREMENT FOR HEALTH CARE PRACTITIONERS - CH 2024-243, LOF (HB 975) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $1,329,211 | 7.00 | ($1,329,211) | (7.00) |
| | ![]() | HEALTH CARE PRACTITIONERS AND MASSAGE THERAPY - CH 2024-148, LOF (HB 197) | $0 | 0.00 | $1,034,032 | 8.00 | ($1,034,032) | (8.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - EXPANSION OF BACKGROUND SCREENING REQUIREMENTS FOR HEALTH CARE PRACTITIONERS - ADD | $2,461,253 | 21.00 | $0 | 0.00 | $2,461,253 | 21.00 |
| Total Policy Area: REGULATION AND LICENSING | $90,603,623 | 652.50 | $86,864,420 | 631.50 | $3,739,203 | 21.00 |