| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($624) | 0.00 | ($24,354) | 0.00 | $23,730 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION | $0 | 0.00 | $5,434,553 | 0.00 | ($5,434,553) | 0.00 |
| | ![]() | MEDICAID THIRD PARTY LIABILITY ACT SUPPORT | $0 | 0.00 | $10,130,102 | 0.00 | ($10,130,102) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD | $0 | 0.00 | $266,657 | 0.00 | ($266,657) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT | $0 | 0.00 | ($266,657) | 0.00 | $266,657 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $442,663 | 0.00 | ($442,663) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $387,563 | 0.00 | $0 | 0.00 | $387,563 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($18,050,000) | 0.00 | $0 | 0.00 | ($18,050,000) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CMS MANDATORY ADULT BEHAVIORAL HEALTH AND CHILD CORE SET REPORTING | $0 | 0.00 | $880,254 | 0.00 | ($880,254) | 0.00 |
| | ![]() | INJUNCTION RELATED COMPLIANCE | $0 | 0.00 | $575,000 | 0.00 | ($575,000) | 0.00 |
| | ![]() | MEDICAID PAYMENT METHODOLOGY FOR SCHOOL BASED SERVICES | $0 | 0.00 | $609,700 | 0.00 | ($609,700) | 0.00 |
| | ![]() | PROVIDER NETWORK AUDIT | $6,852,246 | 0.00 | $0 | 0.00 | $6,852,246 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $542,588 | 0.00 | $542,588 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $619,728 | 0.00 | ($619,728) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($45,435) | 0.00 | ($485) | 0.00 | ($44,950) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $421,252,101 | 626.50 | $372,070,261 | 671.50 | $49,181,840 | (45.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $167,333 | 0.00 | $182,342 | 0.00 | ($15,009) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $45,111 | 0.00 | $45,111 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($10,742) | 0.00 | ($13,262) | 0.00 | $2,520 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,421,982 | 0.00 | ($1,421,982) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $952,563 | 0.00 | $952,563 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - ADD | $0 | 0.00 | $423,000 | 4.00 | ($423,000) | (4.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | ($143,203,528) | 0.00 | ($92,082,824) | 0.00 | ($51,120,704) | 0.00 |
| | ![]() | FLORIDA MEDICAL SCHOOLS QUALITY NETWORK | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($3,446,842) | 0.00 | $3,446,842 | 0.00 |
| | ![]() | HEALTH CARE SERVICES | ($2,252,746) | 0.00 | ($15,000,000) | 0.00 | $12,747,254 | 0.00 |
| | ![]() | INJUNCTION RELATED COMPLIANCE | ($575,000) | 0.00 | $0 | 0.00 | ($575,000) | 0.00 |
| | ![]() | MEDICAID ENROLLEE HEALTH OUTCOMES AND SPENDING DATA STUDY | $0 | 0.00 | ($3,100,000) | 0.00 | $3,100,000 | 0.00 |
| | ![]() | PRIVATE DUTY NURSING REDESIGN | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | QUALITY OF CARE IN NURSING HOMES | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | STAFF AUGMENTATION SERVICES | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) REDESIGN | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - ADD | ($23,720) | 0.00 | $0 | 0.00 | ($23,720) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | $124,404,348 | 0.00 | $143,203,528 | 0.00 | ($18,799,180) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($3,684,835) | (49.00) | $3,684,835 | 49.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH CARE SERVICES | $0 | 0.00 | $2,651,297 | 0.00 | ($2,651,297) | 0.00 |
![]() | PROMOTING QUALITY OF CARE | | | | | | |
| | ![]() | QUALITY OF CARE IN NURSING HOMES | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH CARE SERVICES VETO | $0 | 0.00 | ($398,551) | 0.00 | $398,551 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR NURSING HOME AUDITS | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | ASSESSMENT OF MEDICAD PROGRAM ENROLLEES | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | FUNDING FOR INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) AUDITS | $0 | 0.00 | $260,000 | 0.00 | ($260,000) | 0.00 |
| | ![]() | INTELLECTUAL DEVELOPMENTAL DISABILITIES (IDD) PILOT EVALUATION | $0 | 0.00 | $360,000 | 0.00 | ($360,000) | 0.00 |
| | ![]() | STATE MONITORING OF NON-FEDERAL SHARE LOCAL GOVERNMENT FUNDING SOURCES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $394,692,058 | 626.50 | $422,903,519 | 626.50 | ($28,211,461) | 0.00 |