| 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 | $743,604 | 0.00 | ($743,604) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITY CENTER INCREASE OPS CUSTODIAL WORKER SALARY | $125,799 | 0.00 | $0 | 0.00 | $125,799 | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITY CENTER INCREASE OPS HOURS FOR RESIDENTIAL WORKERS IN WORKSHOPS | $135,000 | 0.00 | $0 | 0.00 | $135,000 | 0.00 |
| | ![]() | SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS | $119,123 | 0.00 | $0 | 0.00 | $119,123 | 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 | $859,092 | 0.00 | $0 | 0.00 | $859,092 | 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 | $247,869 | 0.00 | ($247,869) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($629,917) | 0.00 | $0 | 0.00 | ($629,917) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,531,697 | 0.00 | $4,000,000 | 0.00 | ($2,468,303) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $6,547,676 | 0.00 | $4,500,000 | 0.00 | $2,047,676 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | 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 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,202,728 | 0.00 | $1,202,728 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $274,771 | 0.00 | $582,134 | 0.00 | ($307,363) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $119,965,675 | 1,559.00 | $113,704,347 | 1,559.00 | $6,261,328 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $24,914 | 0.00 | $24,914 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $985,685 | 0.00 | ($985,685) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $12,128 | 0.00 | $49,529 | 0.00 | ($37,401) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,203,125 | 0.00 | $2,203,125 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,825,999 | 0.00 | ($3,825,999) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - PERSONAL NEEDS ALLOWANCE - ADD | $0 | 0.00 | $147,960 | 0.00 | ($147,960) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - PERSONAL NEEDS ALLOWANCE - DEDUCT | $0 | 0.00 | ($147,960) | 0.00 | $147,960 | 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 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | 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 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | ($7,128,223) | 0.00 | ($4,942,080) | 0.00 | ($2,186,143) | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | $7,300,000 | 0.00 | $5,734,760 | 0.00 | $1,565,240 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | ($672,456) | 0.00 | $672,456 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($658,201) | 0.00 | $0 | 0.00 | ($658,201) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $0 | 0.00 | ($334,930) | 0.00 | $334,930 | 0.00 |
| | ![]() | SUNLAND CHILLER LEASE | ($176,952) | 0.00 | $0 | 0.00 | ($176,952) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($335,263) | 0.00 | $335,263 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $132,362,456 | 1,559.00 | $132,183,341 | 1,559.00 | $179,115 | 0.00 |