| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $46,331 | 0.00 | ($46,331) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $48,391 | 0.00 | $0 | 0.00 | $48,391 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $7,437,649 | 0.00 | ($7,437,649) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,675,000) | 0.00 | $1,675,000 | 0.00 |
![]() | COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | | | | | |
| | ![]() | AGING RESOURCE CENTERS | $0 | 0.00 | $997,500 | 0.00 | ($997,500) | 0.00 |
| | ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | $4,000,000 | 0.00 | $7,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE HOME CARE FOR THE ELDERLY (HCE) PROGRAM | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $67,747 | 0.00 | $67,747 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $64,862 | 0.00 | ($64,862) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $42,134 | 0.00 | $620 | 0.00 | $41,514 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $433,476,373 | 66.00 | $410,869,701 | 66.00 | $22,606,672 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,090 | 0.00 | $13,625 | 0.00 | ($1,535) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,887 | 0.00 | $3,887 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($256) | 0.00 | $317 | 0.00 | ($573) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $139,782 | 0.00 | ($139,782) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $89,697 | 0.00 | $89,697 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OCO BUDGET TO EXPENSES BUDGET FOR HARDWARE REFRESH - DEDUCT | ($15,905) | 0.00 | $0 | 0.00 | ($15,905) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER EMERGENCY HOME ENERGY ASSISTANCE PROGRAM TO THE DEPARTMENT OF COMMERCE | ($6,400,000) | 0.00 | $0 | 0.00 | ($6,400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | ELDER SERVICES | ($14,787,463) | 0.00 | ($15,537,643) | 0.00 | $750,180 | 0.00 |
| | ![]() | OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | ($52,149,905) | 0.00 | $52,149,905 | 0.00 |
| | ![]() | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | VETO ELDER SERVICES | $0 | 0.00 | $3,955,890 | 0.00 | ($3,955,890) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | ELDER SERVICES | $0 | 0.00 | $19,537,463 | 0.00 | ($19,537,463) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | ELDER SERVICES VETO | $0 | 0.00 | ($5,738,271) | 0.00 | $5,738,271 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMPREHENSIVE ASSESSMENT AND REVIEW FOR LONG-TERM SERVICES STAFF RECRUITMENT AND RETENTION | ($75,365) | 0.00 | $0 | 0.00 | ($75,365) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | $5,862,462 | 0.00 | ($5,862,462) | 0.00 |
| | ![]() | MEDICARE IMPROVEMENTS PATIENT PROVIDER ACT | $0 | 0.00 | $751,127 | 0.00 | ($751,127) | 0.00 |
| | ![]() | OLDER AMERICAN ACT ADDITIONAL BUDGET AUTHORITY | $0 | 0.00 | $53,216,480 | 0.00 | ($53,216,480) | 0.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - ADD | $267,181 | 3.00 | $0 | 0.00 | $267,181 | 3.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($404,257) | 0.00 | $0 | 0.00 | ($404,257) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $419,824,254 | 69.00 | $439,454,321 | 66.00 | ($19,630,067) | 3.00 |