SERVICES TO ELDERS PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$24,501,091 | 48.00 | $24,464,130 | 48.00 | $36,961 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $32,043 | 0.00 | ($32,043) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $36,961 | 0.00 | $0 | 0.00 | $36,961 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,745 | 0.00 | $51,745 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $44,860 | 0.00 | ($44,860) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,347) | 0.00 | $3,619 | 0.00 | ($9,966) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,355,416 | 48.00 | $24,184,863 | 42.00 | $170,553 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,210 | 0.00 | $10,199 | 0.00 | ($989) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,094 | 0.00 | $8,094 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($203) | 0.00 | $179 | 0.00 | ($382) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $77,012 | 0.00 | ($77,012) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $46,215 | 0.00 | $46,215 | 0.00 | $0 | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS STAFFING FOR INVESTIGATORS - ADD | $0 | 0.00 | $633,855 | 6.00 | ($633,855) | (6.00) |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS STAFFING FOR INVESTIGATORS - DEDUCT | $0 | 0.00 | ($618,420) | 0.00 | $618,420 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LONGTERM CARE OMBUDSMAN PROGRAM STAFF FUNDING AND ADDITIONAL POSITIONS | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $24,501,091 | 48.00 | $24,464,130 | 48.00 | $36,961 | 0.00 |