Services Detail

COMMUNITY PUBLIC HEALTH (Program)

DISEASE CONTROL AND HEALTH PROTECTION			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$304,018,990	508.50	$308,444,862	508.50	($4,425,872)	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
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($427,426)	0.00	$0	0.00	($427,426)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$25,993,424	0.00	$25,188,612	0.00	$804,812	0.00
	WORKLOAD
		WORKLOAD - HEALTHY BEACHES PROGRAM	$0	0.00	$804,812	0.00	($804,812)	0.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS			$25,565,998	0.00	$25,993,424	0.00	($427,426)	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	$51,441	0.00	($51,441)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$42,472	0.00	$0	0.00	$42,472	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$59,461	0.00	$59,461	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$72,017	0.00	($72,017)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$12,953,343	82.50	$12,968,268	82.50	($14,925)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$17,226	0.00	$19,265	0.00	($2,039)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$4,960	0.00	$4,960	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$365	0.00	$4,634	0.00	($4,269)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$166,869	0.00	($166,869)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$89,044	0.00	$89,044	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($450,000)	0.00	$450,000	0.00
	NONRECURRING EXPENDITURES
		WORKLOAD - HEALTHY BEACHES PROGRAM	($5,937)	0.00	$0	0.00	($5,937)	0.00
	WORKLOAD
		WORKLOAD - HEALTHY BEACHES PROGRAM	$0	0.00	$138,440	0.00	($138,440)	0.00
Total Policy Area: ENVIRONMENTAL HEALTH			$13,160,934	82.50	$13,124,399	82.50	$36,535	0.00

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		INTESTINAL TRANSPLANT SUPPORT	$0	0.00	$15,000,000	0.00	($15,000,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$174,297	0.00	($174,297)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$160,875	0.00	$0	0.00	$160,875	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($2,900,000)	0.00	$0	0.00	($2,900,000)	0.00
	CAPITAL IMPROVEMENT PLAN
		SPECIAL PURPOSE	$3,213,400	0.00	$0	0.00	$3,213,400	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$225,227	0.00	$225,227	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$244,014	0.00	($244,014)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$219,181,810	197.00	$200,281,686	197.00	$18,900,124	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$48,312	0.00	$52,931	0.00	($4,619)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$25,086	0.00	$25,086	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,153	0.00	$15,186	0.00	($14,033)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$378,744	0.00	($378,744)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$249,039	0.00	$249,039	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES FOR THE FOCUS PROGRAM - ADD	$0	0.00	$0	0.00	$0	0.00
	FAMILY HEALTH
		FOOD AND PRODUCT SAFETY TESTING INITIATIVE	$5,000,000	0.00	$0	0.00	$5,000,000	0.00
	FEDERAL FUNDING REDUCTIONS
		REDUCE EXCESS FEDERAL BUDGET AUTHORITY	($3,999,619)	0.00	$0	0.00	($3,999,619)	0.00
	HEALTH INITIATIVES
		ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS	$2,620,306	0.00	$0	0.00	$2,620,306	0.00
	IMPROVING HEALTH INFRASTRUCTURE
		MERLIN SYSTEM FUNDING	$2,006,865	0.00	$2,006,865	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		HEALTH SERVICES	($5,400,000)	0.00	($6,072,448)	0.00	$672,448	0.00
		INTESTINAL TRANSPLANT SUPPORT	($15,000,000)	0.00	$0	0.00	($15,000,000)	0.00
		MERLIN SYSTEM FUNDING	($2,006,865)	0.00	$0	0.00	($2,006,865)	0.00
		VETO HEALTH SERVICES	$0	0.00	$1,750,000	0.00	($1,750,000)	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$5,730,000	0.00	($5,730,000)	0.00
	VETOED APPROPRIATIONS
		HEALTH SERVICES VETO	$0	0.00	($330,000)	0.00	$330,000	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$203,425,589	197.00	$219,730,627	197.00	($16,305,038)	0.00

Policy Area: LABORATORY SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		PUBLIC HEALTH LABS NEWBORN SCREENING PROGRAM	$6,347,330	0.00	$0	0.00	$6,347,330	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$146,249	0.00	($146,249)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$147,727	0.00	$0	0.00	$147,727	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$206,819	0.00	$206,819	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$204,748	0.00	($204,748)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$28,363	0.00	($152,351)	0.00	$180,714	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$49,014,299	229.00	$49,544,070	249.00	($529,771)	(20.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$53,168	0.00	$57,862	0.00	($4,694)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$8,628	0.00	$8,628	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$984	0.00	$10,781	0.00	($9,797)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$432,871	0.00	($432,871)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$284,151	0.00	$284,151	0.00	$0	0.00
	HEALTH INITIATIVES
		PUBLIC LABORATORY FEASIBILITY STUDY	$5,775,000	0.00	$0	0.00	$5,775,000	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($1,147,416)	(20.00)	$1,147,416	20.00
Total Policy Area: LABORATORY SERVICES			$61,866,469	229.00	$49,596,412	229.00	$12,270,057	0.00