| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | $0 | 0.00 | ($695,736) | 0.00 | $695,736 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $695,736 | 0.00 | ($695,736) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($4,423) | 0.00 | $4,423 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $0 | 0.00 | $695,736 | 0.00 | ($695,736) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $388,369 | 0.00 | ($388,369) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $416,059 | 0.00 | $0 | 0.00 | $416,059 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | MOTOR VEHICLE REPLACEMENT - MEDICAL QUALITY ASSURANCE INVESTIGATIVE SERVICES UNIT | $166,656 | 0.00 | $0 | 0.00 | $166,656 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $582,484 | 0.00 | $582,484 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $543,716 | 0.00 | ($543,716) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $34,637 | 0.00 | $251,192 | 0.00 | ($216,555) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $93,458,484 | 652.50 | $84,954,588 | 631.50 | $8,503,896 | 21.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $128,803 | 0.00 | $143,217 | 0.00 | ($14,414) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $60,578 | 0.00 | $60,578 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,204 | 0.00 | $42,265 | 0.00 | ($39,061) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,096,086 | 0.00 | ($1,096,086) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $766,511 | 0.00 | $766,511 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD | $42,604 | 0.00 | $0 | 0.00 | $42,604 | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT | ($42,604) | 0.00 | $0 | 0.00 | ($42,604) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BACKGROUND SCREENING REQUIREMENT FOR HEALTH CARE PRACTITIONERS - CH 2024-243, LOF (HB 975) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | ($287,633) | 0.00 | $287,633 | 0.00 |
| | ![]() | HEALTH CARE PRACTITIONERS AND MASSAGE THERAPY - CH 2024-148, LOF (HB 197) | $0 | 0.00 | ($108,952) | 0.00 | $108,952 | 0.00 |
| | ![]() | MEDICAL QUALITY ASSURANCE - LICENSURE AND ENFORCEMENT SYSTEM | ($8,950,000) | 0.00 | ($5,000,000) | 0.00 | ($3,950,000) | 0.00 |
| | ![]() | MOTOR VEHICLE REPLACEMENT - MEDICAL QUALITY ASSURANCE INVESTIGATIVE SERVICES UNIT | $0 | 0.00 | ($250,286) | 0.00 | $250,286 | 0.00 |
| | ![]() | WORKLOAD - EXPANSION OF BACKGROUND SCREENING REQUIREMENTS FOR HEALTH CARE PRACTITIONERS - ADD | ($291,537) | 0.00 | $0 | 0.00 | ($291,537) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MEDICAL QUALITY ASSURANCE - LICENSURE AND ENFORCEMENT SYSTEM | $6,036,422 | 0.00 | $8,950,000 | 0.00 | ($2,913,578) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - EXPANSION OF BACKGROUND SCREENING REQUIREMENTS FOR HEALTH CARE PRACTITIONERS - ADD | $0 | 0.00 | $2,461,253 | 21.00 | ($2,461,253) | (21.00) |
| Total Policy Area: REGULATION AND LICENSING | $92,412,301 | 652.50 | $95,034,701 | 652.50 | ($2,622,400) | 0.00 |