COMMUNITY PUBLIC HEALTH (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$44,490,813 | 150.00 | $42,466,268 | 133.00 | $2,024,545 | 17.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,551 | 0.00 | ($80,551) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $81,570 | 0.00 | $0 | 0.00 | $81,570 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | OFFICE OF MEDICAL MARIJUANA USE ACQUISITION OF MOTOR VEHICLES | $129,015 | 0.00 | $0 | 0.00 | $129,015 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $114,198 | 0.00 | $114,198 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $112,772 | 0.00 | ($112,772) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,672 | 0.00 | $19,461 | 0.00 | $1,211 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,114,373 | 133.00 | $43,647,909 | 133.00 | ($1,533,536) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $27,391 | 0.00 | $30,815 | 0.00 | ($3,424) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,477 | 0.00 | $7,477 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $567 | 0.00 | ($522) | 0.00 | $1,089 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $272,017 | 0.00 | ($272,017) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $181,590 | 0.00 | $181,590 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED SERVICES AUTHORITY INCREASE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD | $1,813,960 | 17.00 | $0 | 0.00 | $1,813,960 | 17.00 |
| Total Policy Area: REGULATION AND LICENSING | $44,490,813 | 150.00 | $42,466,268 | 133.00 | $2,024,545 | 17.00 |