SERVICES TO PERSONS WITH DISABILITIES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$46,094,173 | 489.50 | $40,169,583 | 489.50 | $5,924,590 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | OPERATING COST INCREASES - RESIDENT SERVICES AT FORENSIC FACILITIES | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $286,330 | 0.00 | ($286,330) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $274,590 | 0.00 | $0 | 0.00 | $274,590 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SUPPORT FACILITIES | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $384,426 | 0.00 | $384,426 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $400,862 | 0.00 | ($400,862) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($135,442) | 0.00 | $547,308 | 0.00 | ($682,750) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $39,102,205 | 489.50 | $37,618,765 | 501.50 | $1,483,440 | (12.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $213,531 | 0.00 | $229,752 | 0.00 | ($16,221) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $26,161 | 0.00 | $26,161 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $233 | 0.00 | $1,341 | 0.00 | ($1,108) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $810,653 | 0.00 | ($810,653) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $578,469 | 0.00 | $578,469 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $0 | 0.00 | ($171,777) | 0.00 | $171,777 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITY DEFENDANT PROGRAM ELECTRONIC HEALTH RECORD FEE | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($692,707) | (12.00) | $692,707 | 12.00 |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $46,094,173 | 489.50 | $40,169,583 | 489.50 | $5,924,590 | 0.00 |