SERVICES TO VETERANS' PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$190,526,751 | 1,346.00 | $199,411,016 | 1,346.00 | ($8,884,265) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $784,563 | 0.00 | ($784,563) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $768,997 | 0.00 | $0 | 0.00 | $768,997 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | INCREASED CAPACITY | $0 | 0.00 | $8,500,000 | 0.00 | ($8,500,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $8,577,000 | 0.00 | $12,334,222 | 0.00 | ($3,757,222) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | DEPARTMENT OF VETERANS' AFFAIRS INFORMATION TECHNOLOGY PROGRAM - PURCHASE OF MOTOR VEHICLE | $0 | 0.00 | $77,924 | 0.00 | ($77,924) | 0.00 |
| | ![]() | EQUIPMENT PURCHASE FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $2,365,124 | 0.00 | $2,150,112 | 0.00 | $215,012 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $343,138 | 0.00 | $0 | 0.00 | $343,138 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,076,597 | 0.00 | $1,076,597 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,098,389 | 0.00 | ($1,098,389) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($611,562) | 0.00 | ($457,039) | 0.00 | ($154,523) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $176,181,915 | 1,346.00 | $164,892,629 | 1,346.00 | $11,289,286 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $234,642 | 0.00 | $260,791 | 0.00 | ($26,149) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $113,867 | 0.00 | $113,867 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $12,630 | 0.00 | $8,450 | 0.00 | $4,180 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,295,662 | 0.00 | ($2,295,662) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,568,705 | 0.00 | $1,568,705 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT OF VETERANS' AFFAIRS INFORMATION TECHNOLOGY PROGRAM - PURCHASE OF MOTOR VEHICLE | ($77,924) | 0.00 | $0 | 0.00 | ($77,924) | 0.00 |
| | ![]() | EQUIPMENT PURCHASE FOR DIVISION OF LONG-TERM CARE MANAGEMENT | ($2,038,152) | 0.00 | $0 | 0.00 | ($2,038,152) | 0.00 |
![]() | REQUESTS OF INCREASE TO CURRENT PROGRAMS | | | | | | |
| | ![]() | INCREASE IN BASE BUDGET AUTHORITY FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $2,011,774 | 0.00 | $4,706,144 | 0.00 | ($2,694,370) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $190,526,751 | 1,346.00 | $199,411,016 | 1,346.00 | ($8,884,265) | 0.00 |