| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $67,379 | 0.00 | ($67,379) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $77,899 | 0.00 | $0 | 0.00 | $77,899 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $16,400,000 | 0.00 | ($16,400,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,900,000) | 0.00 | $2,900,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $69,000 | 0.00 | ($69,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $52,500 | 0.00 | ($52,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $109,059 | 0.00 | $109,059 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $94,329 | 0.00 | ($94,329) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $19,302 | 0.00 | $27,030 | 0.00 | ($7,728) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,024,719,763 | 117.00 | $2,230,446,803 | 106.00 | ($205,727,040) | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,084 | 0.00 | $28,205 | 0.00 | ($3,121) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,564 | 0.00 | $12,564 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $538 | 0.00 | $239 | 0.00 | $299 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $216,482 | 0.00 | ($216,482) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $145,242 | 0.00 | $145,242 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($69,000) | 0.00 | ($68,750) | 0.00 | ($250) | 0.00 |
| | ![]() | DIVISION OF FOOD, NUTRITION, AND WELLNESS USDA CHILD NUTRITION PROGRAM SPONSORS GROWTH AND EXPANSION SUPPORT | ($69,718) | 0.00 | $0 | 0.00 | ($69,718) | 0.00 |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | $0 | 0.00 | ($33,171,847) | 0.00 | $33,171,847 | 0.00 |
| | ![]() | FARM SHARE PROGRAM | ($5,000,000) | 0.00 | ($6,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FARMERS FEEDING FLORIDA | ($25,000,000) | 0.00 | $0 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | FEEDING FLORIDA | $0 | 0.00 | ($6,500,000) | 0.00 | $6,500,000 | 0.00 |
| | ![]() | FLORIDA CHILDREN'S INITIATIVE | ($655,000) | 0.00 | $0 | 0.00 | ($655,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($52,500) | 0.00 | ($52,500) | 0.00 | $0 | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | ($2,800,000) | 0.00 | ($1,741,842) | 0.00 | ($1,058,158) | 0.00 |
| | ![]() | VETO ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $121,250 | 0.00 | ($121,250) | 0.00 |
| | ![]() | VETO SUPPORT FOR FOOD BANK | $0 | 0.00 | $841,842 | 0.00 | ($841,842) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF EXCESS BUDGET AUTHORITY | ($200,000,000) | 0.00 | ($200,000,000) | 0.00 | $0 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | $0 | 0.00 | $2,500,908 | 0.00 | ($2,500,908) | 0.00 |
| | ![]() | FARM SHARE PROGRAM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | FARMERS FEEDING FLORIDA | $25,000,000 | 0.00 | $28,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FLORIDA CHILDREN'S INITIATIVE | $0 | 0.00 | $655,000 | 0.00 | ($655,000) | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | $0 | 0.00 | $2,800,000 | 0.00 | ($2,800,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF FOOD, NUTRITION, AND WELLNESS USDA CHILD NUTRITION PROGRAM SPONSORS GROWTH AND EXPANSION SUPPORT | $0 | 0.00 | $1,328,659 | 11.00 | ($1,328,659) | (11.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $1,815,913,233 | 117.00 | $2,038,531,552 | 117.00 | ($222,618,319) | 0.00 |