| 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 | $874,599 | 0.00 | ($874,599) | 0.00 |
| | ![]() | TYPE II TRANSFER FROM DEPARTMENT OF COMMERCE FOR THE FLORIDA UNIQUE ABI LITIES PROGRAM | $81,470 | 0.00 | $0 | 0.00 | $81,470 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ADULT PATHWAYS WAIVER | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT | ($484,712) | 0.00 | ($1,435,005) | 0.00 | $950,293 | 0.00 |
| | ![]() | DUALLY DIAGNOSED PROGRAM | $0 | 0.00 | $6,535,730 | 0.00 | ($6,535,730) | 0.00 |
| | ![]() | INDIVIDUALS AND FAMILY SUPPORTS INCREASE | $1,349,957 | 0.00 | $0 | 0.00 | $1,349,957 | 0.00 |
| | ![]() | PRE-ENROLLMENT TO WAIVER | $93,684,000 | 0.00 | $64,782,137 | 0.00 | $28,901,863 | 0.00 |
| | ![]() | WAIVER PRE-ENROLLMENT SERVICES FOR SIBLING GROUPS | $0 | 0.00 | $16,889,514 | 0.00 | ($16,889,514) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $321,604 | 0.00 | $0 | 0.00 | $321,604 | 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 | $291,533 | 0.00 | ($291,533) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($167,502) | 0.00 | $0 | 0.00 | ($167,502) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $13,516,138 | 0.00 | ($13,516,138) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($975,000) | 0.00 | $975,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLE REGIONS | $39,633 | 0.00 | $0 | 0.00 | $39,633 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $450,246 | 0.00 | $450,246 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $45,181 | 0.00 | $65,604 | 0.00 | ($20,423) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,371,993,950 | 488.00 | $2,050,552,303 | 488.00 | $321,441,647 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $10,189 | 0.00 | $10,189 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $382,025 | 0.00 | ($382,025) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,797 | 0.00 | $10,049 | 0.00 | ($7,252) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $875,324 | 0.00 | $875,324 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,374,374 | 0.00 | ($1,374,374) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | ($24,179,369) | 0.00 | ($41,307,234) | 0.00 | $17,127,865 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $24,179,369 | 0.00 | $41,307,234 | 0.00 | ($17,127,865) | 0.00 |
| | ![]() | TYPE II TRANSFER FOR THE FLORIDA UNIQUE ABILITIES PARTNER PROGRAM - ADD | $40,735 | 0.00 | $0 | 0.00 | $40,735 | 0.00 |
| | ![]() | TYPE II TRANSFER FOR THE FLORIDA UNIQUE ABILITIES PARTNER PROGRAM - DEDUCT | ($40,735) | 0.00 | $0 | 0.00 | ($40,735) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | $1,641,599 | 0.00 | $2,077,484 | 0.00 | ($435,885) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADULT DAY TRAINING LICENSURE AND MONITORING | $0 | 0.00 | ($31,956) | 0.00 | $31,956 | 0.00 |
| | ![]() | ADULT PATHWAYS WAIVER | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | DUALLY DIAGNOSED PROGRAM | ($6,535,730) | 0.00 | ($3,357,950) | 0.00 | ($3,177,780) | 0.00 |
| | ![]() | PERSONS WITH DISABILITIES SERVICES | ($16,814,206) | 0.00 | ($17,790,916) | 0.00 | $976,710 | 0.00 |
| | ![]() | REGIONAL POSITIONS | $0 | 0.00 | ($186,410) | 0.00 | $186,410 | 0.00 |
| | ![]() | VETO PERSONS WITH DISABILITIES SERVICES | $1,076,500 | 0.00 | $350,000 | 0.00 | $726,500 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PERSONS WITH DISABILITIES SERVICES | $0 | 0.00 | $16,814,206 | 0.00 | ($16,814,206) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $195,768,884 | 0.00 | ($195,768,884) | 0.00 |
| | ![]() | INDIVIDUALS WITH DISABILITIES - CH 2024-14, LOF (SB 1758) | $0 | 0.00 | $38,852,223 | 0.00 | ($38,852,223) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO PERSONS WITH DISABILITIES SERVICES | $0 | 0.00 | ($1,076,500) | 0.00 | $1,076,500 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $2,447,570,300 | 488.00 | $2,385,918,825 | 488.00 | $61,651,475 | 0.00 |