Services Detail

COMMUNITY PUBLIC HEALTH (Program)

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$297,810,068	297.00	$277,920,592	297.00	$19,889,476	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: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$52,419	0.00	($52,419)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$57,502	0.00	$0	0.00	$57,502	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($2,226,527)	0.00	$0	0.00	($2,226,527)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$80,502	0.00	$80,502	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$73,386	0.00	($73,386)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$18,050	0.00	$19,668	0.00	($1,618)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$30,207,813	82.75	$29,901,378	82.75	$306,435	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$22,188	0.00	$24,319	0.00	($2,131)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$4,789	0.00	$4,789	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$476	0.00	$6,404	0.00	($5,928)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$170,953	0.00	($170,953)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$126,773	0.00	$126,773	0.00	$0	0.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	($895)	0.00	$0	0.00	($895)	0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$28,290,671	82.75	$30,460,591	82.75	($2,169,920)	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	$62,368	0.00	($62,368)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$59,366	0.00	$0	0.00	$59,366	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($116,495)	0.00	$0	0.00	($116,495)	0.00
	ENVIRONMENTAL HEALTH INITIATIVES
		INCREASE CONTRACTED SERVICES IN THE RADIATION PROTECTION TRUST FUND	$300,000	0.00	$0	0.00	$300,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$83,111	0.00	$83,111	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$87,316	0.00	($87,316)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$9,988,568	100.50	$9,638,985	100.50	$349,583	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$25,993	0.00	$28,383	0.00	($2,390)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,794	0.00	$2,794	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$453	0.00	$6,146	0.00	($5,693)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$203,939	0.00	($203,939)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$137,079	0.00	$137,079	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($12,123)	0.00	$12,123	0.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	($310)	0.00	$0	0.00	($310)	0.00
Total Policy Area: ENVIRONMENTAL HEALTH			$10,480,559	100.50	$10,237,998	100.50	$242,561	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	$22,412	0.00	($22,412)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$29,158	0.00	$0	0.00	$29,158	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($1,131,162)	0.00	$0	0.00	($1,131,162)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$40,820	0.00	$40,820	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$31,378	0.00	($31,378)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$11,776	0.00	$19,102	0.00	($7,326)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$22,838,758	24.75	$23,350,446	25.75	($511,688)	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$9,042	0.00	$9,744	0.00	($702)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	($182)	0.00	($182)	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$264	0.00	$3,634	0.00	($3,370)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$54,869	0.00	($54,869)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$53,294	0.00	$53,294	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN HEALTHCARE COMMUNICATIONS AND PATIENT LOGISTICS PLATFORM - ADD	$2,500,000	0.00	$0	0.00	$2,500,000	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($631,745)	(1.00)	$631,745	1.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	($437)	0.00	$0	0.00	($437)	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$24,351,331	24.75	$22,953,772	24.75	$1,397,559	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	$66,929	0.00	($66,929)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$49,951	0.00	$0	0.00	$49,951	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($1,024,872)	0.00	$0	0.00	($1,024,872)	0.00
	EMERGENCY MEDICAL SERVICES
		BUREAU OF PREPAREDNESS AND RESPONSE FACILITY MANAGEMENT	$8,310,823	0.00	$0	0.00	$8,310,823	0.00
		RURAL EMERGENCY MEDICAL SERVICES SYSTEM	$2,000,000	0.00	$0	0.00	$2,000,000	0.00
		STATEWIDE PREHOSPITAL BLOOD PRODUCT INFRASTRUCTURE	$14,600,000	0.00	$0	0.00	$14,600,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$69,932	0.00	$69,932	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$93,702	0.00	($93,702)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$24,874,485	57.00	$140,812,258	87.00	($115,937,773)	(30.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$7,697	0.00	$9,440	0.00	($1,743)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	($14,178)	0.00	($14,178)	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$316	0.00	$4,855	0.00	($4,539)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$165,085	0.00	($165,085)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$104,826	0.00	$104,826	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($66,049,354)	(30.00)	$66,049,354	30.00
	NONRECURRING EXPENDITURES
		HEALTH CARE - CH 2024-15, LOF (SB 7016)	$0	0.00	($1,190,611)	0.00	$1,190,611	0.00
		HEALTH CARE INNOVATION - CH 2024-16, LOF (SB 7018)	$0	0.00	($50,000,000)	0.00	$50,000,000	0.00
		HEALTH SERVICES	($3,500,000)	0.00	($3,000,000)	0.00	($500,000)	0.00
		WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM	($23,748)	0.00	$0	0.00	($23,748)	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$3,500,000	0.00	($3,500,000)	0.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	($926)	0.00	$0	0.00	($926)	0.00
	WORKLOAD
		WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM	$0	0.00	$470,194	0.00	($470,194)	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$45,454,306	57.00	$25,043,078	57.00	$20,411,228	0.00

Policy Area: PHARMACY SERVICES
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$18,154	0.00	($18,154)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$13,392	0.00	$0	0.00	$13,392	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$18,749	0.00	$18,749	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$25,415	0.00	($25,415)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$5,769	0.00	$291	0.00	$5,478	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$188,926,729	32.00	$193,814,063	32.00	($4,887,334)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$6,781	0.00	$7,708	0.00	($927)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$163	0.00	$2,077	0.00	($1,914)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$71,734	0.00	($71,734)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$42,777	0.00	$42,777	0.00	$0	0.00
	PROGRAM REDUCTIONS
		TRANSFER HEROS PROGRAM TO THE DEPARTMENT OF CHILDREN AND FAMILIES	$0	0.00	($5,000,000)	0.00	$5,000,000	0.00
Total Policy Area: PHARMACY SERVICES			$189,014,360	32.00	$189,000,968	32.00	$13,392	0.00

Policy Area: VITAL STATISTICS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$89,246	0.00	($89,246)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$2,620	0.00	$0	0.00	$2,620	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($7,964)	0.00	$0	0.00	($7,964)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$3,667	0.00	$3,667	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$124,943	0.00	($124,943)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$0	0.00	($5,721)	0.00	$5,721	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$100,023	0.00	$14,064,634	136.00	($13,964,611)	(136.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	($3,695)	0.00	($874)	0.00	($2,821)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	($52,461)	0.00	($52,461)	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$0	0.00	$7,360	0.00	($7,360)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$238,256	0.00	($238,256)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$176,651	0.00	$176,651	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	$0	0.00	($14,421,516)	(136.00)	$14,421,516	136.00
Total Policy Area: VITAL STATISTICS			$218,841	0.00	$224,185	0.00	($5,344)	0.00