HEALTH SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $109,359 | 0.00 | $0 | 0.00 | $109,359 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($266,760) | 0.00 | $0 | 0.00 | ($266,760) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $153,102 | 0.00 | $153,102 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35,229) | 0.00 | $115,344 | 0.00 | ($150,573) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $687,890,673 | 150.00 | $676,953,899 | 151.50 | $10,936,774 | (1.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,646 | 0.00 | $4,646 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $210,005 | 0.00 | ($210,005) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,420 | 0.00 | $5,420 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $397,032 | 0.00 | $397,032 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $709,694 | 0.00 | ($709,694) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF FEDERAL GRANT TRUST FUND AUTHORITY - ADD | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
| | ![]() | REALIGNMENT OF HEALTH SERVICES APPROPRIATION - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REALIGNMENT OF HEALTH SERVICES APPROPRIATION - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $11,376,950 | 0.00 | ($11,376,950) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($11,376,950) | 0.00 | $11,376,950 | 0.00 |
| | ![]() | TRANSFER POSITION TO APPROPRIATE PROGRAM - DEDUCT | $0 | 0.00 | $0 | (0.50) | $0 | 0.50 |
![]() | HEALTH SERVICES | | | | | | |
| | ![]() | CONTRACTED INMATE HEALTH SERVICES | $23,317,230 | 0.00 | $9,880,752 | 0.00 | $13,436,478 | 0.00 |
| | ![]() | FUND HEALTH SERVICES OPERATIONS | $14,000,000 | 0.00 | $0 | 0.00 | $14,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BEHAVIORAL RISK MANAGEMENT TEAM | $0 | 0.00 | ($54,250) | 0.00 | $54,250 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | HEALTH SERVICES CONTRACTUAL SERVICES OPERATIONS | $2,590,316 | 0.00 | $0 | 0.00 | $2,590,316 | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |