Services Detail

SERVICES

FAMILY SAFETY AND PRESERVATION SERVICES			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$2,143,341,715	4,573.00	$2,117,401,218	4,573.00	$25,940,497	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: ADULT PROTECTION
	AGENCY STRATEGIC PRIORITIES
		ELDER JUSTICE ACT	$0	0.00	$1,376,580	0.00	($1,376,580)	0.00
		TEMPORARY EMERGENCY SHELTER SERVICES PROGRAM GROWTH	$0	0.00	$1,189,686	0.00	($1,189,686)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$350,337	0.00	($350,337)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$350,151	0.00	$0	0.00	$350,151	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$490,212	0.00	$490,212	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$490,472	0.00	($490,472)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($227,256)	0.00	($177,579)	0.00	($49,677)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$56,269,223	600.00	$52,856,971	600.00	$3,412,252	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$119,050	0.00	$130,785	0.00	($11,735)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$13,571	0.00	$13,571	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$986,642	0.00	($986,642)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$762,460	0.00	$762,460	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		ELDER JUSTICE ACT	($275,316)	0.00	($1,042,877)	0.00	$767,561	0.00
Total Policy Area: ADULT PROTECTION			$57,502,095	600.00	$57,427,260	600.00	$74,835	0.00

Policy Area: CHILD CARE REGULATION
	AGENCY STRATEGIC PRIORITIES
		CHILD CARE AND EARLY LEARNING PROVIDERS COURSEWORK AND EXAMS	$0	0.00	$3,038,070	0.00	($3,038,070)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$165,486	0.00	($165,486)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$109,338	0.00	$0	0.00	$109,338	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$153,074	0.00	$153,074	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$231,679	0.00	($231,679)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($220,099)	0.00	($168,548)	0.00	($51,551)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$26,952,913	166.00	$23,207,646	166.00	$3,745,267	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$30,277	0.00	$33,489	0.00	($3,212)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$3,953	0.00	$3,953	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$255,269	0.00	($255,269)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$204,563	0.00	$204,563	0.00	$0	0.00
Total Policy Area: CHILD CARE REGULATION			$27,234,019	166.00	$27,124,681	166.00	$109,338	0.00

Policy Area: CHILD PROTECTION
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		TRANSFER BUDGET BETWEEN PROGRAM COMPONENTS IN FAMILY SAFETY - ADD	$0	0.00	$173,270	2.00	($173,270)	(2.00)
	AGENCY STRATEGIC PRIORITIES
		AUDITING SERVICES FOR SETTLEMENT MONITORING	$0	0.00	$1,946,700	0.00	($1,946,700)	0.00
		CHILD PROTECTIVE INVESTIGATION FLEET LEASING PROGRAM	$2,446,329	0.00	$0	0.00	$2,446,329	0.00
		CHILD PROTECTIVE INVESTIGATOR AND CASE MANAGER RECRUITMENT PROGRAM	$0	0.00	$300,000	0.00	($300,000)	0.00
		COMMUNITY BASED CARE FUNDING MODEL	$35,550,516	0.00	$0	0.00	$35,550,516	0.00
		CONSOLIDATE COMMUNITY BASED CARE APPROPRIATION CATEGORIES - ADD	$370,246,425	0.00	$0	0.00	$370,246,425	0.00
		CONSOLIDATE COMMUNITY BASED CARE APPROPRIATION CATEGORIES - DEDUCT	($361,334,467)	0.00	$0	0.00	($361,334,467)	0.00
		CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS	$1,822,182	0.00	$1,468,737	0.00	$353,445	0.00
		EXTENDED FOSTER CARE	$0	0.00	$5,316,781	0.00	($5,316,781)	0.00
		FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE	$0	0.00	$1,587,949	0.00	($1,587,949)	0.00
		INCREASE COLLABORATION FOR VICTIM SERVICES FOR DOMESTIC VIOLENCE (STOP)	$0	0.00	$5,650,632	0.00	($5,650,632)	0.00
		INCREASE DOMESTIC VIOLENCE LEGAL SERVICES	$1,839,152	0.00	$0	0.00	$1,839,152	0.00
		MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE	$0	0.00	$17,321,226	0.00	($17,321,226)	0.00
		THERAPEUTIC SAFE FOSTER HOMES PILOT PROGRAM	$0	0.00	$3,000,000	0.00	($3,000,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$1,995,181	0.00	($1,995,181)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$1,965,340	0.00	$0	0.00	$1,965,340	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		BEHAVIORAL QUALIFIED RESIDENTIAL TREATMENT PROGRAM	$0	0.00	$4,202,975	0.00	($4,202,975)	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($100,000)	0.00	$0	0.00	($100,000)	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$3,165,890	0.00	($3,165,890)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$2,751,477	0.00	$2,751,477	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$2,793,253	0.00	($2,793,253)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$18,576	0.00	($72,977)	0.00	$91,553	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,965,867,883	3,303.00	$1,917,122,174	3,322.00	$48,745,709	(19.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$745,803	0.00	$827,826	0.00	($82,023)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$128,235	0.00	$128,235	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$6,683,791	0.00	($6,683,791)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$4,515,927	0.00	$4,515,927	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN GENERAL REVENUE WITH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES-ADD	$50,500,166	0.00	$0	0.00	$50,500,166	0.00
		REALIGN GENERAL REVENUE WITH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES-DEDUCT	($50,500,166)	0.00	$0	0.00	($50,500,166)	0.00
	FUND SHIFT
		FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE FOR CHILD WELFARE ELIGIBILITY - ADD	$59,431,285	0.00	$0	0.00	$59,431,285	0.00
		FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE FOR CHILD WELFARE ELIGIBILITY - DEDUCT	($59,431,285)	0.00	$0	0.00	($59,431,285)	0.00
		REPLACE TITLE IV-E FEDERAL FUNDS WITH THE WELFARE TRANSITION TRUST FUND FOR THE HEALTHY FAMILIES PROGRAM - ADD	$3,124,120	0.00	$0	0.00	$3,124,120	0.00
		REPLACE TITLE IV-E FEDERAL FUNDS WITH THE WELFARE TRANSITION TRUST FUND FOR THE HEALTHY FAMILIES PROGRAM - DEDUCT	($3,124,120)	0.00	$0	0.00	($3,124,120)	0.00
		SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD	$51,121	0.00	$0	0.00	$51,121	0.00
		SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT	($51,121)	0.00	$0	0.00	($51,121)	0.00
	INTER-AGENCY REORGANIZATIONS
		TRANSFER CHILDREN'S ADVOCACY CENTERS FROM THE DEPARTMENT OF LEGAL AFFAIRS	$0	0.00	$4,957,894	0.00	($4,957,894)	0.00
	NONRECURRING EXPENDITURES
		AUDITING SERVICES FOR SETTLEMENT MONITORING	($1,946,700)	0.00	($1,946,700)	0.00	$0	0.00
		CHILD PROTECTIVE INVESTIGATOR AND CASE MANAGER RECRUITMENT PROGRAM	($200,000)	0.00	$0	0.00	($200,000)	0.00
		CHILDREN AND FAMILIES SERVICES	($15,056,079)	0.00	($14,378,798)	0.00	($677,281)	0.00
		CHILDREN'S JUSTICE ACT TASK FORCE INITIATIVES	$0	0.00	($1,343,922)	0.00	$1,343,922	0.00
		CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS	($1,468,737)	0.00	($1,611,596)	0.00	$142,859	0.00
		CONTINUATION FUNDING FOR HOPE LINE AGENTS	$0	0.00	($1,419,400)	0.00	$1,419,400	0.00
		EXTENDED FOSTER CARE	($5,316,781)	0.00	$0	0.00	($5,316,781)	0.00
		FOSTER PARENT AND GUARDIAN AD LITEM DIGITAL RECRUITMENT MARKETING CAMPAIGN	($1,000,000)	0.00	$0	0.00	($1,000,000)	0.00
		INCREASE COLLABORATION FOR VICTIM SERVICES FOR DOMESTIC VIOLENCE (STOP)	($3,389,869)	0.00	($8,082,791)	0.00	$4,692,922	0.00
		LOCAL PREVENTION GRANT PROGRAM	$0	0.00	($6,700,102)	0.00	$6,700,102	0.00
		VETO CHILDREN AND FAMILIES SERVICES	$0	0.00	$2,145,000	0.00	($2,145,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($1,452,707)	(21.00)	$1,452,707	21.00
	PROJECT FUNDING
		CHILDREN AND FAMILIES SERVICES	$0	0.00	$16,822,079	0.00	($16,822,079)	0.00
	PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES
		FOSTER PARENT AND GUARDIAN AD LITEM DIGITAL RECRUITMENT MARKETING CAMPAIGN	$1,000,000	0.00	$1,000,000	0.00	$0	0.00
	VETOED APPROPRIATIONS
		CHILDREN AND FAMILIES SERVICES VETO	$0	0.00	($1,766,000)	0.00	$1,766,000	0.00
	WORKLOAD
		GUARDIANSHIP ASSISTANCE PROGRAM (GAP)	$0	0.00	$10,091,787	0.00	($10,091,787)	0.00
Total Policy Area: CHILD PROTECTION			$1,999,085,212	3,303.00	$1,977,193,791	3,303.00	$21,891,421	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		TRANSFER BUDGET BETWEEN PROGRAM COMPONENTS IN FAMILY SAFETY - DEDUCT	$0	0.00	($173,270)	(2.00)	$173,270	2.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$147,481	0.00	($147,481)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$152,279	0.00	$0	0.00	$152,279	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$213,191	0.00	$213,191	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$206,472	0.00	($206,472)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($10,324)	0.00	$219,736	0.00	($230,060)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$30,513,588	203.00	$29,654,621	205.00	$858,967	(2.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$51,720	0.00	$56,905	0.00	($5,185)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$9,363	0.00	$9,363	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$493,934	0.00	($493,934)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$329,789	0.00	$329,789	0.00	$0	0.00
	FUND SHIFT
		SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD	$897	0.00	$0	0.00	$897	0.00
		SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT	($897)	0.00	$0	0.00	($897)	0.00
	NONRECURRING EXPENDITURES
		HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION	$0	0.00	($50,895)	0.00	$50,895	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$31,259,606	203.00	$31,107,327	203.00	$152,279	0.00

Policy Area: FLORIDA ABUSE HOTLINE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$142,222	0.00	($142,222)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$144,734	0.00	$0	0.00	$144,734	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$202,628	0.00	$202,628	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$199,111	0.00	($199,111)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($52,189)	0.00	($70,621)	0.00	$18,432	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,951,035	301.00	$23,575,690	301.00	$375,345	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$55,738	0.00	$62,649	0.00	($6,911)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$6,011	0.00	$6,011	0.00	$0	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$505,533	0.00	($505,533)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$384,936	0.00	$384,936	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		HOTLINE OPERATIONS	$0	0.00	($460,000)	0.00	$460,000	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		HOTLINE CALL CENTER PLATFORM UPGRADE	$3,567,890	0.00	$0	0.00	$3,567,890	0.00
Total Policy Area: FLORIDA ABUSE HOTLINE			$28,260,783	301.00	$24,548,159	301.00	$3,712,624	0.00