| Policy Area: CIVIL COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF CHILDREN'S BEHAVIORAL HEALTH OMBUDSMAN - DEDUCT | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ENHANCING PATIENT SAFETY IN MENTAL HEALTH TREATMENT FACILITIES WITH ANTI-LIGATURE SOLUTIONS | $2,376,724 | 0.00 | $0 | 0.00 | $2,376,724 | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE | $14,748,598 | 0.00 | $31,753,970 | 0.00 | ($17,005,372) | 0.00 |
| | ![]() | OPERATIONAL COSTS ADJUSTMENTS | $0 | 0.00 | $6,434,418 | 0.00 | ($6,434,418) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,011,769 | 0.00 | ($1,011,769) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $898,296 | 0.00 | $0 | 0.00 | $898,296 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,257,615 | 0.00 | $1,257,615 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,416,477 | 0.00 | ($1,416,477) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($960,495) | 0.00 | ($1,175,268) | 0.00 | $214,773 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $246,729,550 | 1,612.50 | $213,095,756 | 1,728.50 | $33,633,794 | (116.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $317,667 | 0.00 | $350,953 | 0.00 | ($33,286) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $128,772 | 0.00 | $128,772 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,873,708 | 0.00 | ($2,873,708) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $45,113 | 0.00 | $45,113 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,979,820 | 0.00 | $1,979,820 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - DEDUCT | $0 | 0.00 | ($2,037,526) | 0.00 | $2,037,526 | 0.00 |
| | ![]() | REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - ADD | $19,677,884 | 0.00 | $0 | 0.00 | $19,677,884 | 0.00 |
| | ![]() | REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - DEDUCT | ($19,677,884) | 0.00 | $0 | 0.00 | ($19,677,884) | 0.00 |
| | ![]() | TRANSFER DEFERRED - PAYMENT COMMODITY CONTRACTS BUDGET AUTHORITY TO EXPENSES - ADD | $154,716 | 0.00 | $0 | 0.00 | $154,716 | 0.00 |
| | ![]() | TRANSFER DEFERRED - PAYMENT COMMODITY CONTRACTS BUDGET AUTHORITY TO EXPENSES - DEDUCT | ($154,716) | 0.00 | $0 | 0.00 | ($154,716) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $0 | 0.00 | ($5,093) | 0.00 | $5,093 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $0 | 0.00 | $5,093 | 0.00 | ($5,093) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($1,161,000) | 0.00 | $1,161,000 | 0.00 |
| | ![]() | IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION | $0 | 0.00 | ($779,755) | 0.00 | $779,755 | 0.00 |
| | ![]() | MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($680,090) | 0.00 | $680,090 | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $0 | 0.00 | ($1,235,325) | 0.00 | $1,235,325 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | $1,383,912 | 0.00 | ($1,383,912) | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $597,702 | 0.00 | $0 | 0.00 | $597,702 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | MENTAL HEALTH FACILITIES FTE REDUCTION | $0 | 0.00 | ($5,165,277) | (110.00) | $5,165,277 | 110.00 |
| Total Policy Area: CIVIL COMMITMENT PROGRAM | $268,119,362 | 1,612.50 | $249,498,042 | 1,612.50 | $18,621,320 | 0.00 |
| |
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF CHILDREN'S BEHAVIORAL HEALTH OMBUDSMAN - DEDUCT | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ENHANCING PATIENT SAFETY IN MENTAL HEALTH TREATMENT FACILITIES WITH ANTI-LIGATURE SOLUTIONS | $959,810 | 0.00 | $0 | 0.00 | $959,810 | 0.00 |
| | ![]() | MENTAL HEALTH TREATMENT BED CAPACITY MAINTENANCE | $36,370,408 | 0.00 | $46,880,763 | 0.00 | ($10,510,355) | 0.00 |
| | ![]() | OPERATIONAL COSTS ADJUSTMENTS | $0 | 0.00 | $3,565,582 | 0.00 | ($3,565,582) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $716,910 | 0.00 | ($716,910) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $479,019 | 0.00 | $0 | 0.00 | $479,019 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $670,626 | 0.00 | $670,626 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,003,675 | 0.00 | ($1,003,675) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($442,896) | 0.00 | ($820,179) | 0.00 | $377,283 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $240,618,923 | 983.00 | $203,306,954 | 1,240.00 | $37,311,969 | (257.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $445,557 | 0.00 | $478,227 | 0.00 | ($32,670) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $36,554 | 0.00 | $36,554 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,130,698 | 0.00 | ($2,130,698) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $61,630 | 0.00 | $61,630 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,440,585 | 0.00 | $1,440,585 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - SPECIALIZED TRAINING - GRADUATE MEDICAL EDUCATION - DEDUCT | $0 | 0.00 | ($2,029,328) | 0.00 | $2,029,328 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($1,839,000) | 0.00 | $1,839,000 | 0.00 |
| | ![]() | IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION | $0 | 0.00 | ($720,245) | 0.00 | $720,245 | 0.00 |
| | ![]() | MEDICAL EQUIPMENT FOR THE MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | ($477,663) | 0.00 | $477,663 | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $0 | 0.00 | ($1,932,175) | 0.00 | $1,932,175 | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | ($2,884,558) | 0.00 | $0 | 0.00 | ($2,884,558) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORDS - MENTAL HEALTH TREATMENT FACILITIES | $0 | 0.00 | $2,192,088 | 0.00 | ($2,192,088) | 0.00 |
| | ![]() | MENTAL HEALTH FACILITIES SAFETY AND SECURITY SYSTEM UPGRADES | $1,412,348 | 0.00 | $0 | 0.00 | $1,412,348 | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | $0 | 0.00 | $2,884,558 | 0.00 | ($2,884,558) | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT | $0 | 0.00 | ($2,884,558) | 0.00 | $2,884,558 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | MENTAL HEALTH FACILITIES FTE REDUCTION | $0 | 0.00 | ($11,834,723) | (255.00) | $11,834,723 | 255.00 |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $279,168,006 | 983.00 | $242,830,979 | 983.00 | $36,337,027 | 0.00 |
| |
| Policy Area: SEXUAL PREDATOR PROGRAM |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,762 | 0.00 | ($9,762) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $9,415 | 0.00 | $0 | 0.00 | $9,415 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $13,182 | 0.00 | $13,182 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,668 | 0.00 | ($13,668) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($464) | 0.00 | ($3,024) | 0.00 | $2,560 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,132,419 | 15.00 | $36,075,128 | 15.00 | $57,291 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,965 | 0.00 | $4,356 | 0.00 | ($391) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $312 | 0.00 | $312 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $36,030 | 0.00 | ($36,030) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $24,855 | 0.00 | $24,855 | 0.00 | $0 | 0.00 |
| Total Policy Area: SEXUAL PREDATOR PROGRAM | $36,183,684 | 15.00 | $36,174,269 | 15.00 | $9,415 | 0.00 |