Services Detail

EXECUTIVE DIRECTION AND SUPPORT (Program)

ADMINISTRATIVE SUPPORT			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$164,729,478	392.50	$157,253,789	392.50	$7,475,689	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: CORRECTIONAL MEDICAL AUTHORITY
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$7,476	0.00	($7,476)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$7,151	0.00	$0	0.00	$7,151	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$10,012	0.00	$10,012	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$10,466	0.00	($10,466)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,690,698	10.00	$1,648,554	10.00	$42,144	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$1,283	0.00	$1,481	0.00	($198)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$24,004	0.00	($24,004)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$18,763	0.00	$18,763	0.00	$0	0.00
Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY			$1,727,907	10.00	$1,720,756	10.00	$7,151	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$64,447	0.00	($529)	0.00	$64,976	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$205,128	0.00	($205,128)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$210,608	0.00	$0	0.00	$210,608	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$294,851	0.00	$294,851	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$287,181	0.00	($287,181)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($30,607)	0.00	($77,392)	0.00	$46,785	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$101,238,349	304.50	$100,402,726	309.50	$835,623	(5.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$59,874	0.00	$67,902	0.00	($8,028)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$33,901	0.00	$33,901	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,313	0.00	$17,030	0.00	($15,717)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$693,085	0.00	($693,085)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$412,952	0.00	$412,952	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN HEALTHCARE COMMUNICATIONS AND PATIENT LOGISTICS PLATFORM - DEDUCT	($2,500,000)	0.00	$0	0.00	($2,500,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($326,202)	(5.00)	$326,202	5.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$99,785,688	304.50	$102,010,633	304.50	($2,224,945)	0.00

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$3,053	0.00	($3,053)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$1,209	0.00	$0	0.00	$1,209	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$1,692	0.00	$1,692	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$4,274	0.00	($4,274)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$536,524	0.00	$529,197	0.00	$7,327	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$539,425	0.00	$538,216	0.00	$1,209	0.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE	$3,649,160	0.00	$4,044,514	0.00	($395,354)	0.00
		INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION	$2,324,000	0.00	$0	0.00	$2,324,000	0.00
		MODERNIZATION OF PATIENT RECORD AND PRACTICE MANAGEMENT PROCESS	$6,600,000	0.00	$0	0.00	$6,600,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$48,413	0.00	($48,413)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$46,326	0.00	$0	0.00	$46,326	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$64,857	0.00	$64,857	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$67,780	0.00	($67,780)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$22,568	0.00	$21,764	0.00	$804	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($1,112,542)	0.00	$49,655	0.00	($1,162,197)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$53,865,547	78.00	$43,294,562	78.00	$10,570,985	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$22,466	0.00	$24,544	0.00	($2,078)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$3,277	0.00	$3,277	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$415	0.00	$5,166	0.00	($4,751)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$176,084	0.00	($176,084)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$117,596	0.00	$117,596	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD	$0	0.00	$64,274	0.00	($64,274)	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR INFORMATION TECHNOLOGY - ADD	$500,000	0.00	$0	0.00	$500,000	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR INFORMATION TECHNOLOGY - DEDUCT	($500,000)	0.00	$0	0.00	($500,000)	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$2,386,282	0.00	($2,386,282)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$5,586,246	0.00	$4,893,441	0.00	$692,805	0.00
	NONRECURRING EXPENDITURES
		DATA PROCESSING NONRECURRING ADJUSTMENT	$528,432	0.00	$0	0.00	$528,432	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($4,893,441)	0.00	($1,612,960)	0.00	($3,280,481)	0.00
		HEALTH MANAGEMENT SYSTEM - DATA MODERNIZATION INITIATIVE	$0	0.00	($850,000)	0.00	$850,000	0.00
		INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY	($1,844,935)	0.00	$0	0.00	($1,844,935)	0.00
		INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE	($4,044,514)	0.00	$0	0.00	($4,044,514)	0.00
		INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION	$0	0.00	($1,660,000)	0.00	$1,660,000	0.00
	WORKLOAD
		INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY	$1,741,000	0.00	$1,844,935	0.00	($103,935)	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$62,676,458	78.00	$52,984,184	78.00	$9,692,274	0.00