Services Detail

SERVICES TO PERSONS WITH DISABILITIES (Program)

PROGRAM MANAGEMENT AND COMPLIANCE			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$56,240,213	203.50	$54,245,471	203.50	$1,994,742	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$13,324	0.00	($694)	0.00	$14,018	0.00
	AGENCY STRATEGIC PRIORITIES
		CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD	$810,774	0.00	$423,444	0.00	$387,330	0.00
		ENHANCING AGENCY COMMUNICATIONS, EDUCATION, AND OUTREACH	$100,000	0.00	$0	0.00	$100,000	0.00
		SUPPLEMENTAL EVALUATION FEES	$0	0.00	$100,000	0.00	($100,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$146,987	0.00	($146,987)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$142,554	0.00	$0	0.00	$142,554	0.00
	COMMITTEE/CONFERENCE SPREADSHEETS
		STARTUP (OPERATING)	$0	0.00	$43	0.00	($43)	0.00
	EQUIPMENT NEEDS
		STATE OFFICE VEHICLE	$64,440	0.00	$0	0.00	$64,440	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$199,576	0.00	$199,576	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$205,782	0.00	($205,782)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($2,932)	0.00	($25,710)	0.00	$22,778	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$37,419,633	167.00	$36,209,740	168.00	$1,209,893	(1.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$37,418	0.00	$41,859	0.00	($4,441)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$10,395	0.00	$10,395	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$188	0.00	$1,466	0.00	($1,278)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$422,862	0.00	($422,862)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$272,679	0.00	$272,679	0.00	$0	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($71,472)	(1.00)	$71,472	1.00
	WORKLOAD
		WORKLOAD - INCREASE OTHER PERSONAL SERVICES FOR ELGIBILITY ASSESSMENTS	$341,084	0.00	$0	0.00	$341,084	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$39,409,133	167.00	$37,936,957	167.00	$1,472,176	0.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		COMPUTER REFRESH	$1,053,897	0.00	$457,195	0.00	$596,702	0.00
		ICONNECT SYSTEM	$1,644,265	0.00	$2,792,000	0.00	($1,147,735)	0.00
		LICENSING AND DATA MANAGEMENT	$0	0.00	$759,125	0.00	($759,125)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$25,045	0.00	($25,045)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$26,615	0.00	$0	0.00	$26,615	0.00
	EQUIPMENT NEEDS
		INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT	$374,126	0.00	$0	0.00	$374,126	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$37,261	0.00	$37,261	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$35,062	0.00	($35,062)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($24,892)	0.00	$476,769	0.00	($501,661)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$16,227,788	36.50	$17,027,763	36.50	($799,975)	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$9,770	0.00	$10,870	0.00	($1,100)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$1,222	0.00	$1,222	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$26	0.00	$191	0.00	($165)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$83,748	0.00	($83,748)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$57,339	0.00	$57,339	0.00	$0	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD	$0	0.00	$566,181	0.00	($566,181)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$1,325,056	0.00	$1,325,056	0.00	$0	0.00
	NONRECURRING EXPENDITURES
		COMPUTER REFRESH	($457,195)	0.00	($914,388)	0.00	$457,193	0.00
		CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM	$0	0.00	($1,855,000)	0.00	$1,855,000	0.00
		DATA PROCESSING NONRECURRING ADJUSTMENT	$152,858	0.00	$0	0.00	$152,858	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,325,056)	0.00	($675,000)	0.00	($650,056)	0.00
		ICONNECT SYSTEM	($2,792,000)	0.00	($3,761,925)	0.00	$969,925	0.00
		INFORMATION TECHNOLOGY SECURITY	$0	0.00	($140,000)	0.00	$140,000	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		MODERNIZE USER ONBOARDING TO ENHANCE CYBERSECURITY	$520,000	0.00	$0	0.00	$520,000	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$16,831,080	36.50	$16,308,514	36.50	$522,566	0.00