all applications submitted to the agency, and include the name of the
organization, the service area the organization represents, the number
of slots requested and authorized, and the date of agency approval. The
agency shall submit reports to the Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House Budget Committee.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 2,988,525,371
FROM TRUST FUNDS . . . . . . . . . . 5,868,676,267
TOTAL ALL FUNDS . . . . . . . . . . 8,857,201,638
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 38,224,323
226 SALARIES AND BENEFITS POSITIONS 693.50
FROM HEALTH CARE TRUST FUND . . . . 55,537,505
227 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 2,017,605
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501
228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM HEALTH CARE TRUST FUND . . . . 7,406,754
229 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HEALTH CARE TRUST FUND . . . . 100,000
230 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,750,000
FROM HEALTH CARE TRUST FUND . . . . 12,652,132
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 230, $5,000,000 from the
Quality of Long-Term Care Facility Improvement Trust Fund is provided to
the Agency for Health Care Administration to support activities that
benefit nursing home residents and that protect or improve their quality
of care or quality of life. These funds shall be placed in reserve. The
agency is authorized to submit a budget amendment requesting release of
the funds pursuant to chapter 216, Florida Statutes. The budget
amendment shall include a detailed operational work plan and spending
plan. The agency shall submit reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House Budget Committee
by June 30, 2026 for Fiscal Year 2025-2026 detailing how the funds were
allocated by nursing home, funds spent, funds remaining, and how the
activities have benefitted, protected, or improved quality of life and
quality of care for nursing home residents.
231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 428,795
232 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 2,900,000
FROM TRUST FUNDS . . . . . . . . . . 84,285,657
TOTAL POSITIONS . . . . . . . . . . 693.50
TOTAL ALL FUNDS . . . . . . . . . . 87,185,657