| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $40,122 | 0.00 | ($40,122) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $40,535 | 0.00 | $0 | 0.00 | $40,535 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,150,000 | 0.00 | ($4,150,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,950,000) | 0.00 | $1,950,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $56,749 | 0.00 | $56,749 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $56,172 | 0.00 | ($56,172) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,277) | 0.00 | ($4,178) | 0.00 | ($99) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,927,542 | 131.00 | $20,841,657 | 126.00 | $4,085,885 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,779 | 0.00 | $28,672 | 0.00 | ($2,893) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,255 | 0.00 | $4,255 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $897 | 0.00 | $547 | 0.00 | $350 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $242,891 | 0.00 | ($242,891) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $177,513 | 0.00 | $177,513 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD | $3,457,424 | 0.00 | $0 | 0.00 | $3,457,424 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT | ($3,457,424) | 0.00 | $0 | 0.00 | ($3,457,424) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AWARENESS SURVEY AND DEVELOPMENT PLAN TO ESTABLISH ADULT DAY HEALTH CARE FACILITIES - CH 2025-146, LOF (SB 116) | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| | ![]() | DIVISION OF BENEFITS AND ASSISTANCE BUREAU OF FIELD SERVICES STAFFING INCREASES | ($31,062) | 0.00 | ($40,236) | 0.00 | $9,174 | 0.00 |
| | ![]() | DIVISION OF VETERANS BENEFITS AND ASSISTANCE - VETERANS DENTAL CARE GRANT PROGRAM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETERAN SUICIDE PREVENTION PILOT PROGRAM - CH 2025-146, LOF (SB 116) | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | VETERANS' SERVICES | ($12,318,628) | 0.00 | ($9,618,077) | 0.00 | ($2,700,551) | 0.00 |
| | ![]() | VETO VETERANS' SERVICES | $0 | 0.00 | $240,000 | 0.00 | ($240,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | VETERANS' SERVICES | $0 | 0.00 | $13,168,628 | 0.00 | ($13,168,628) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | AWARENESS SURVEY AND DEVELOPMENT PLAN TO ESTABLISH ADULT DAY HEALTH CARE FACILITIES - CH 2025-146, LOF (SB 116) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | VETERAN SUICIDE PREVENTION PILOT PROGRAM - CH 2025-146, LOF (SB 116) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | VETERANS' INITIATIVES | | | | | | |
| | ![]() | DIVISION OF VETERANS BENEFITS AND ASSISTANCE - VETERANS DENTAL CARE GRANT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETERANS' SERVICES VETO | $0 | 0.00 | ($850,000) | 0.00 | $850,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF BENEFITS AND ASSISTANCE BUREAU OF FIELD SERVICES STAFFING INCREASES | $0 | 0.00 | $493,743 | 5.00 | ($493,743) | (5.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $12,529,303 | 131.00 | $27,388,458 | 131.00 | ($14,859,155) | 0.00 |