SERVICES TO ELDERS PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$20,708,794 | 248.50 | $20,590,443 | 246.50 | $118,351 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $211,070 | 0.00 | ($211,070) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $151,438 | 0.00 | $0 | 0.00 | $151,438 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $70,356 | 0.00 | ($70,356) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($86,096) | 0.00 | $0 | 0.00 | ($86,096) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $212,014 | 0.00 | $212,014 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,351 | 0.00 | $46,143 | 0.00 | ($28,792) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,954,875 | 246.50 | $19,169,556 | 246.50 | $785,319 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,188 | 0.00 | $4,188 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $172,432 | 0.00 | ($172,432) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,852 | 0.00 | $6,365 | 0.00 | ($4,513) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $400,163 | 0.00 | $400,163 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $636,156 | 0.00 | ($636,156) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | SALARIES STABILIZATION - DEDUCT | $0 | 0.00 | ($338,000) | 0.00 | $338,000 | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($704) | 0.00 | $0 | 0.00 | ($704) | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| | ![]() | COMPREHENSIVE ASSESSMENT & REVIEW OTHER PERSONALL SERVICES TO FULL TIME EQUIVALENT - ADD | $138,213 | 2.00 | $0 | 0.00 | $138,213 | 2.00 |
| | ![]() | COMPREHENSIVE ASSESSMENT & REVIEW OTHER PERSONALL SERVICES TO FULL TIME EQUIVALENT - DEDUCT | ($84,500) | 0.00 | $0 | 0.00 | ($84,500) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $20,708,794 | 248.50 | $20,590,443 | 246.50 | $118,351 | 2.00 |