| Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $5,997,148 | 0.00 | ($5,997,148) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $6,158,689 | 0.00 | $0 | 0.00 | $6,158,689 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($12,992,103) | (185.00) | $0 | 0.00 | ($12,992,103) | (185.00) |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $2,417,200 | 0.00 | $0 | 0.00 | $2,417,200 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $8,622,165 | 0.00 | $8,622,165 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $8,396,007 | 0.00 | ($8,396,007) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $90,315 | 0.00 | $267,238 | 0.00 | ($176,923) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,036,271,525 | 8,569.81 | $1,012,433,624 | 8,993.51 | $23,837,901 | (423.70) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,839,979 | 0.00 | $2,052,757 | 0.00 | ($212,778) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $705,521 | 0.00 | $705,521 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $22,040 | 0.00 | ($4,318) | 0.00 | $26,358 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $16,772,142 | 0.00 | ($16,772,142) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $10,998,463 | 0.00 | $10,998,463 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM COMMUNITY HEALTH PROMOTION TO COUNTY HEALTH DEPARTMENT TRUST FUND - ADD | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR ENTERPRISE ACCESS - ADD | $6,884,000 | 0.00 | $0 | 0.00 | $6,884,000 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES FOR ENTERPRISE ACCESS - DEDUCT | ($6,884,000) | 0.00 | $0 | 0.00 | ($6,884,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | ADMINISTRATIVE INFRASTRUCTURE FOR CASEY DESANTIS CANCER RESEARCH PROGRAM AND CANCER INNOVATION INITIATIVES - DEDUCT | ($2,367,970) | (2.00) | $0 | 0.00 | ($2,367,970) | (2.00) |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS | $336,728 | 0.00 | $0 | 0.00 | $336,728 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH | $0 | 0.00 | ($1,106,098) | 0.00 | $1,106,098 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($6,584,641) | (423.70) | $6,584,641 | 423.70 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - DEDUCT | ($1,813,960) | (17.00) | $0 | 0.00 | ($1,813,960) | (17.00) |
| Total Policy Area: COUNTY HEALTH DEPARTMENTS | $1,051,288,592 | 8,365.81 | $1,062,550,008 | 8,569.81 | ($11,261,416) | (204.00) |
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| Policy Area: LOCAL HEALTH NEEDS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,438,158 | 0.00 | ($2,438,158) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,582,571 | 0.00 | $0 | 0.00 | $2,582,571 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,615,599 | 0.00 | $3,615,599 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,413,421 | 0.00 | ($3,413,421) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $190,397,145 | 0.00 | $177,576,931 | 0.00 | $12,820,214 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $846,390 | 0.00 | $914,113 | 0.00 | ($67,723) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $239,579 | 0.00 | $239,579 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $6,983,195 | 0.00 | ($6,983,195) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $5,059,293 | 0.00 | $5,059,293 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MANATEE COUNTY RURAL HEALTH SERVICES VETO | $0 | 0.00 | ($82,283) | 0.00 | $82,283 | 0.00 |
| Total Policy Area: LOCAL HEALTH NEEDS | $202,740,577 | 0.00 | $200,158,006 | 0.00 | $2,582,571 | 0.00 |