Services Detail

COMMUNITY PUBLIC HEALTH (Program)

COMMUNITY HEALTH PROMOTION			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$1,091,395,763	215.50	$1,162,953,793	215.50	($71,558,030)	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: COUNTY HEALTH DEPARTMENTS
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		SWIMMING LESSON VOUCHER PROGRAM	$0	0.00	$2,000,000	0.00	($2,000,000)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$69,662,571	0.00	$59,581,433	0.00	$10,081,138	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BUDGET AUTHORITY FROM COMMUNITY HEALTH PROMOTION TO COUNTY HEALTH DEPARTMENT TRUST FUND - DEDUCT	($1,000,000)	0.00	$0	0.00	($1,000,000)	0.00
	FAMILY HEALTH
		SCHOOL HEALTH SERVICES	$0	0.00	$8,081,138	0.00	($8,081,138)	0.00
	NONRECURRING EXPENDITURES
		SCHOOL HEALTH SERVICES	($8,081,138)	0.00	$0	0.00	($8,081,138)	0.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS			$60,581,433	0.00	$69,662,571	0.00	($9,081,138)	0.00

Policy Area: ENVIRONMENTAL HEALTH
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$7,782	0.00	($7,782)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	($403)	0.00	$0	0.00	($403)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	($563)	0.00	($563)	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$10,894	0.00	($10,894)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$772,936	3.00	$1,678,421	14.00	($905,485)	(11.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	($564)	0.00	($314)	0.00	($250)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	($2,767)	0.00	($2,767)	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$9	0.00	$775	0.00	($766)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$28,088	0.00	($28,088)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$10,353	0.00	$10,353	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($953,265)	(11.00)	$953,265	11.00
Total Policy Area: ENVIRONMENTAL HEALTH			$779,001	3.00	$779,404	3.00	($403)	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$4,272	0.00	($4,272)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$1,460	0.00	$0	0.00	$1,460	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($2,047)	0.00	$0	0.00	($2,047)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$2,044	0.00	$2,044	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$5,981	0.00	($5,981)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$305,562	3.00	$257,690,426	5.00	($257,384,864)	(2.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$610	0.00	$752	0.00	($142)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	($830)	0.00	($830)	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$21	0.00	$286	0.00	($265)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$11,442	0.00	($11,442)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$6,371	0.00	$6,371	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD	$0	0.00	$4,152	0.00	($4,152)	0.00
		TECHNICAL CORRECTION STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - DEDUCT	$0	0.00	($4,152)	0.00	$4,152	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($256,940,766)	(2.00)	$256,940,766	2.00
	NONRECURRING EXPENDITURES
		PREGNANCY AND PARENTING RESOURCES - CH 2024-198, LOF (HB 415)	$0	0.00	($466,200)	0.00	$466,200	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$313,191	3.00	$313,778	3.00	($587)	0.00

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	A HEALTHY START FOR CHILDREN
		HEALTHCARE SCREENINGS STATEWIDE MARKETING CAMPAIGN	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
		INCREASE FUNDING FOR HEALTHY START COALITIONS	$0	0.00	$3,423,200	0.00	($3,423,200)	0.00
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		TOBACCO CONSTITUTIONAL AMENDMENT	$2,783,920	0.00	$2,620,400	0.00	$163,520	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$155,435	0.00	($155,435)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$137,213	0.00	$0	0.00	$137,213	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($19,857,488)	0.00	$0	0.00	($19,857,488)	0.00
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER	$10,000,000	0.00	$10,000,000	0.00	$0	0.00
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$14,572,980	0.00	($14,572,980)	0.00
		VETOED PROJECTS	$0	0.00	($4,800,000)	0.00	$4,800,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$192,098	0.00	$192,098	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$217,609	0.00	($217,609)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$1,237	0.00	($28,068)	0.00	$29,305	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,071,885,558	209.50	$1,129,246,215	230.50	($57,360,657)	(21.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$46,212	0.00	$51,918	0.00	($5,706)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$5,057	0.00	$5,057	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,025	0.00	$14,432	0.00	($13,407)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$472,982	0.00	($472,982)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$293,873	0.00	$293,873	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD	$0	0.00	$4,152	0.00	($4,152)	0.00
		TECHNICAL CORRECTION STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - DEDUCT	$0	0.00	($4,152)	0.00	$4,152	0.00
	FEDERAL FUNDING REDUCTIONS
		REDUCE EXCESS FEDERAL BUDGET AUTHORITY	($750,000)	0.00	$0	0.00	($750,000)	0.00
	HEALTH INITIATIVES
		MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM	$0	0.00	$1,800,000	0.00	($1,800,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($48,255,505)	(21.00)	$48,255,505	21.00
	NONRECURRING EXPENDITURES
		FAMILY VIOLENCE PREVENTION AND SERVICES / RAPE CRISIS SERVICES AND SUPPORTS	$0	0.00	($5,585,181)	0.00	$5,585,181	0.00
		FUNDING FOR ALZHEIMER'S RESEARCH	$0	0.00	($1,500,000)	0.00	$1,500,000	0.00
		HEALTH SERVICES	($35,216,567)	0.00	($47,390,697)	0.00	$12,174,130	0.00
		HEALTHCARE SCREENINGS STATEWIDE MARKETING CAMPAIGN	($1,000,000)	0.00	$0	0.00	($1,000,000)	0.00
		INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY VETO	$1,000,000	0.00	$0	0.00	$1,000,000	0.00
		MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM	($1,800,000)	0.00	($1,171,675)	0.00	($628,325)	0.00
		STRONG FLORIDA MOMS	$0	0.00	($368,600)	0.00	$368,600	0.00
		SWIMMING LESSON VOUCHER PROGRAM - CH 2024-89, LOF (SB 544)	$0	0.00	($500,000)	0.00	$500,000	0.00
		VETO HEALTH SERVICES	$0	0.00	$2,515,000	0.00	($2,515,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY	$2,000,000	0.00	$1,000,000	0.00	$1,000,000	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$40,596,567	0.00	($40,596,567)	0.00
	VETOED APPROPRIATIONS
		HEALTH SERVICES VETO	$0	0.00	($5,380,000)	0.00	$5,380,000	0.00
		INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY VETO	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
		MENOPAUSE AWARENESS CAMPAIGN VETO	$0	0.00	($200,000)	0.00	$200,000	0.00
	WELLNESS STRATEGY - WOMEN'S HEALTH
		MENOPAUSE AWARENESS CAMPAIGN	$0	0.00	$200,000	0.00	($200,000)	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$1,029,722,138	209.50	$1,092,198,040	209.50	($62,475,902)	0.00