DISABILITY DETERMINATIONS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$151,929,077 | 957.00 | $151,267,086 | 997.00 | $661,991 | (40.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $757,699 | 0.00 | ($757,699) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $661,991 | 0.00 | $0 | 0.00 | $661,991 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $926,788 | 0.00 | $926,788 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,060,779 | 0.00 | ($1,060,779) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $87,255 | 0.00 | $73,520 | 0.00 | $13,735 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $149,012,645 | 997.00 | $171,381,959 | 1,147.00 | ($22,369,314) | (150.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $191,895 | 0.00 | $210,763 | 0.00 | ($18,868) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $128,062 | 0.00 | $128,062 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($47,919) | 0.00 | ($55,628) | 0.00 | $7,709 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,049,538 | 0.00 | ($2,049,538) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $968,360 | 0.00 | $968,360 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES AND CONTRACTED SERVICES FUNDING FOR DISABILITY DETERMINATIONS OPERATIONS - ADD | $7,252,390 | 0.00 | $0 | 0.00 | $7,252,390 | 0.00 |
| | ![]() | OTHER PERSONAL SERVICES AND CONTRACTED SERVICES FUNDING FOR DISABILITY DETERMINATIONS OPERATIONS - DEDUCT | ($7,252,390) | 0.00 | $0 | 0.00 | ($7,252,390) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (40.00) | $0 | 0.00 | $0 | (40.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($26,234,754) | (150.00) | $26,234,754 | 150.00 |
| Total Policy Area: WORKFORCE SERVICES | $151,929,077 | 957.00 | $151,267,086 | 997.00 | $661,991 | (40.00) |