| Policy Area: LONG-TERM CARE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TYPE II TRANSFER FROM DEPARTMENT OF COMMERCE FOR THE FLORIDA UNIQUE ABI LITIES PROGRAM | $0 | 0.00 | $81,470 | 0.00 | ($81,470) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT | ($405,387) | 0.00 | ($484,712) | 0.00 | $79,325 | 0.00 |
| | ![]() | IBUDGET WAIVER ALGORITHM STUDY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PRE-ENROLLMENT TO WAIVER | $20,184,840 | 0.00 | $0 | 0.00 | $20,184,840 | 0.00 |
| | ![]() | ROOM AND BOARD FOR DEVELOPMENTALLY DISABLED CATEGORY INCREASE | $1,090,633 | 0.00 | $0 | 0.00 | $1,090,633 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $321,604 | 0.00 | ($321,604) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $317,364 | 0.00 | $0 | 0.00 | $317,364 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($7,900,000) | 0.00 | $7,900,000 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $8,993,777 | 0.00 | ($8,993,777) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,418,777) | 0.00 | $2,418,777 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLE REGIONS | $0 | 0.00 | $39,633 | 0.00 | ($39,633) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $444,312 | 0.00 | $444,312 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $450,246 | 0.00 | ($450,246) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($36,006) | 0.00 | $9,175 | 0.00 | ($45,181) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,060,254,092 | 487.00 | $2,371,993,950 | 488.00 | ($1,311,739,858) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $99,192 | 0.00 | $109,381 | 0.00 | ($10,189) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,308 | 0.00 | $18,308 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $430 | 0.00 | $3,227 | 0.00 | ($2,797) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $875,324 | 0.00 | ($875,324) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $633,416 | 0.00 | $633,416 | 0.00 | $0 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | DELETE UNFUNDED BUDGET | $0 | 0.00 | ($1,301,963,995) | 0.00 | $1,301,963,995 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $0 | 0.00 | ($3,639,401) | 0.00 | $3,639,401 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $0 | 0.00 | $3,639,401 | 0.00 | ($3,639,401) | 0.00 |
| | ![]() | TRANSFER OPERATIONS AND MAINTENANCE TRUST FUND TO THE GENERAL REVENUE FUND FOR THE FLORIDA UNIQUE ABILITIES PARTNER PROGRAM - ADD | $0 | 0.00 | $40,735 | 0.00 | ($40,735) | 0.00 |
| | ![]() | TRANSFER OPERATIONS AND MAINTENANCE TRUST FUND TO THE GENERAL REVENUE FUND FOR THE FLORIDA UNIQUE ABILITIES PARTNER PROGRAM - DEDUCT | $0 | 0.00 | ($40,735) | 0.00 | $40,735 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | $800,941 | 0.00 | $1,641,599 | 0.00 | ($840,658) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADULT PATHWAYS WAIVER | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | DUALLY DIAGNOSED PROGRAM | $0 | 0.00 | ($6,535,730) | 0.00 | $6,535,730 | 0.00 |
| | ![]() | IBUDGET WAIVER ALGORITHM STUDY | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PERSONS WITH DISABILITIES SERVICES | ($16,775,684) | 0.00 | ($16,814,206) | 0.00 | $38,522 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLE REGIONS | ($39,633) | 0.00 | $0 | 0.00 | ($39,633) | 0.00 |
| | ![]() | VETO PERSONS WITH DISABILITIES SERVICES | $0 | 0.00 | $1,076,500 | 0.00 | ($1,076,500) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($61,442) | (1.00) | $61,442 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PERSONS WITH DISABILITIES SERVICES | $0 | 0.00 | $18,475,684 | 0.00 | ($18,475,684) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PERSONS WITH DISABILITIES SERVICES VETO | $0 | 0.00 | ($1,700,000) | 0.00 | $1,700,000 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $1,065,586,818 | 487.00 | $1,067,988,744 | 487.00 | ($2,401,926) | 0.00 |