| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - ADD | $0 | 0.00 | $13,299 | 0.00 | ($13,299) | 0.00 |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT | $0 | 0.00 | ($13,299) | 0.00 | $13,299 | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT TRANSFER FROM THE EXPENSE CATEGORY TO THE CMS CATEGORY - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT TRANSFER FROM THE EXPENSE CATEGORY TO THE CMS CATEGORY - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $231,898 | 0.00 | ($231,898) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $225,889 | 0.00 | $0 | 0.00 | $225,889 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,134,855) | 0.00 | $0 | 0.00 | ($2,134,855) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,228,270 | 0.00 | ($3,228,270) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | CHILDREN'S MEDICAL SERVICES | | | | | | |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | $0 | 0.00 | $8,922,017 | 0.00 | ($8,922,017) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $316,244 | 0.00 | $316,244 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $324,658 | 0.00 | ($324,658) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $57,096 | 0.00 | $88,672 | 0.00 | ($31,576) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $64,274 | 0.00 | ($64,274) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $212,665,012 | 310.50 | $398,436,552 | 337.50 | ($185,771,540) | (27.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $76,384 | 0.00 | $83,728 | 0.00 | ($7,344) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $49,888 | 0.00 | $49,888 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,742 | 0.00 | $33,790 | 0.00 | ($31,048) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $796,469 | 0.00 | ($796,469) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $461,817 | 0.00 | $461,817 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - CLINICAL ELIGIBILITY UNIT - CHILDREN'S MEDICAL SERVICES - ADD | $849,506 | 0.00 | $0 | 0.00 | $849,506 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - CLINICAL ELIGIBILITY UNIT - CHILDREN'S MEDICAL SERVICES - DEDUCT | ($849,506) | 0.00 | $0 | 0.00 | ($849,506) | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($64,274) | 0.00 | $64,274 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN FUNDING FOR CLINICAL ELIGIBILITY UNIT FOR CHILDREN'S MEDICAL SERVICES - ADD | $865,265 | 0.00 | $0 | 0.00 | $865,265 | 0.00 |
| | ![]() | REALIGN FUNDING FOR CLINICAL ELIGIBILITY UNIT FOR CHILDREN'S MEDICAL SERVICES - DEDUCT | ($865,265) | 0.00 | $0 | 0.00 | ($865,265) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT TO AHCA - DEDUCT | $0 | 0.00 | ($423,000) | (4.00) | $423,000 | 4.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | $0 | 0.00 | ($959,524) | (5.00) | $959,524 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | ($3,022,390) | 0.00 | ($3,850,936) | 0.00 | $828,546 | 0.00 |
| | ![]() | EARLY STEPS EXTENDED OPTION - CH 2025-95, LOF (SB 112) | ($35,622) | 0.00 | $0 | 0.00 | ($35,622) | 0.00 |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | $0 | 0.00 | ($5,331,670) | 0.00 | $5,331,670 | 0.00 |
| | ![]() | HEALTH SERVICES | ($671,730) | 0.00 | ($7,698,845) | 0.00 | $7,027,115 | 0.00 |
| | ![]() | STATEWIDE FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | $0 | 0.00 | ($510,134) | 0.00 | $510,134 | 0.00 |
| | ![]() | VETO HEALTH SERVICES | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | $2,204,500 | 0.00 | $3,022,390 | 0.00 | ($817,890) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CHILDREN'S MEDICAL SERVICES (CMS) MANAGED CARE CONTRACT STAFFING DUE TO TRANSFER TO AHCA | $0 | 0.00 | ($184,692,665) | (22.00) | $184,692,665 | 22.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($99,800) | (2.00) | $99,800 | 2.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH SERVICES | $0 | 0.00 | $671,730 | 0.00 | ($671,730) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | EARLY STEPS EXTENDED OPTION - CH 2025-95, LOF (SB 112) | $0 | 0.00 | $755,904 | 6.00 | ($755,904) | (6.00) |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $210,194,975 | 310.50 | $216,357,453 | 310.50 | ($6,162,478) | 0.00 |