| Policy Area: LONG-TERM CARE |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITY CENTER INCREASE OPS CUSTODIAL WORKER SALARY | $0 | 0.00 | $125,799 | 0.00 | ($125,799) | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITY CENTER INCREASE OPS HOURS FOR RESIDENTIAL WORKERS IN WORKSHOPS | $0 | 0.00 | $135,000 | 0.00 | ($135,000) | 0.00 |
| | ![]() | SUNLAND CHILLER LEASE | $176,952 | 0.00 | $176,952 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $859,092 | 0.00 | ($859,092) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $812,308 | 0.00 | $0 | 0.00 | $812,308 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $3,400,000 | 0.00 | $1,205,639 | 0.00 | $2,194,361 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,550,000 | 0.00 | $0 | 0.00 | $3,550,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | LOW SPEED VEHICLES FOR INNER-FACILITY TRANSPORTATION | $265,574 | 0.00 | $0 | 0.00 | $265,574 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF FACILITY GROUNDSKEEPER EQUIPMENT | $81,000 | 0.00 | $0 | 0.00 | $81,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $0 | 0.00 | $227,069 | 0.00 | ($227,069) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,137,232 | 0.00 | $1,137,232 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,202,728 | 0.00 | ($1,202,728) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($340,824) | 0.00 | ($66,053) | 0.00 | ($274,771) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $123,018,161 | 1,529.00 | $119,965,675 | 1,559.00 | $3,052,486 | (30.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $266,150 | 0.00 | $291,064 | 0.00 | ($24,914) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $118,192 | 0.00 | $118,192 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,733 | 0.00 | $13,861 | 0.00 | ($12,128) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,203,125 | 0.00 | ($2,203,125) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,632,725 | 0.00 | $1,632,725 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - ADD | $27,600,000 | 0.00 | $13,000,000 | 0.00 | $14,600,000 | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - DEDUCT | ($27,500,000) | 0.00 | ($13,000,000) | 0.00 | ($14,500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - ADD | ($13,000,000) | 0.00 | $0 | 0.00 | ($13,000,000) | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - DEDUCT | $13,000,000 | 0.00 | $0 | 0.00 | $13,000,000 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | ($6,000,000) | 0.00 | ($7,128,223) | 0.00 | $1,128,223 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | $6,000,000 | 0.00 | $7,300,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($658,201) | 0.00 | $658,201 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | ($227,069) | 0.00 | $0 | 0.00 | ($227,069) | 0.00 |
| | ![]() | SUNLAND CHILLER LEASE | ($176,952) | 0.00 | ($176,952) | 0.00 | $0 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORD SYSTEM FOR AGENCY OPERATED FACILITIES | $389,000 | 0.00 | $0 | 0.00 | $389,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($1,775,716) | (30.00) | $1,775,716 | 30.00 |
| Total Policy Area: LONG-TERM CARE | $133,954,182 | 1,529.00 | $127,039,008 | 1,529.00 | $6,915,174 | 0.00 |