Services Detail

COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTION

COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTION			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$1,007,300,962	215.50	$1,485,925,986	249.50	($478,625,024)	(34.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: COUNTY HEALTH DEPARTMENTS
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		SWIMMING LESSON VOUCHER PROGRAM	$500,000	0.00	$0	0.00	$500,000	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$59,581,433	0.00	$59,581,433	0.00	$0	0.00
	FAMILY HEALTH
		SCHOOL HEALTH SERVICES	$22,425,629	0.00	$0	0.00	$22,425,629	0.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS			$82,507,062	0.00	$59,581,433	0.00	$22,925,629	0.00

Policy Area: ENVIRONMENTAL HEALTH
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$5,201	0.00	($5,201)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$7,782	0.00	$0	0.00	$7,782	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	$1,733	0.00	($1,733)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($5,075)	0.00	$0	0.00	($5,075)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$10,894	0.00	$10,894	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,678,421	14.00	$1,610,547	14.00	$67,874	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$250	0.00	$250	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$13,318	0.00	($13,318)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$766	0.00	$1,047	0.00	($281)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$28,088	0.00	$28,088	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$47,341	0.00	($47,341)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD	$0	0.00	$535,032	0.00	($535,032)	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT	$0	0.00	($535,032)	0.00	$535,032	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	$4,219	0.00	$0	0.00	$4,219	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($953,265)	(11.00)	$0	0.00	($953,265)	(11.00)
Total Policy Area: ENVIRONMENTAL HEALTH			$772,080	3.00	$1,718,419	14.00	($946,339)	(11.00)

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$4,272	0.00	$0	0.00	$4,272	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($1,628)	0.00	$0	0.00	($1,628)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$5,981	0.00	$5,981	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$257,690,426	5.00	$177,197,986	5.00	$80,492,440	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$142	0.00	$142	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$6,103	0.00	($6,103)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$265	0.00	$368	0.00	($103)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$11,442	0.00	$11,442	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$20,034	0.00	($20,034)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN CANCER RESEARCH PROGRAM - DEDUCT	($500,000)	0.00	$0	0.00	($500,000)	0.00
		REALIGN THE FLORIDA CANCER INNOVATION FUND APPROPRIATION CATEGORIES - ADD	$0	0.00	$20,000,000	0.00	($20,000,000)	0.00
		REALIGN THE FLORIDA CANCER INNOVATION FUND APPROPRIATION CATEGORIES - DEDUCT	$0	0.00	($20,000,000)	0.00	$20,000,000	0.00
		TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD	$4,152	0.00	$0	0.00	$4,152	0.00
		TECHNICAL CORRECTION STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - DEDUCT	($4,152)	0.00	$0	0.00	($4,152)	0.00
	HEALTH INITIATIVES
		FLORIDA CANCER INNOVATION FUND	$0	0.00	$80,000,000	0.00	($80,000,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($256,440,766)	(2.00)	$0	0.00	($256,440,766)	(2.00)
	NONRECURRING EXPENDITURES
		PREGNANCY AND PARENTING RESOURCES - CH 2024-198, LOF (HB 415)	($466,200)	0.00	$0	0.00	($466,200)	0.00
	SUPPLEMENTAL APPROPRIATIONS
		PREGNANCY AND PARENTING RESOURCES - CH 2024-198, LOF (HB 415)	$0	0.00	$466,200	0.00	($466,200)	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$303,934	3.00	$257,708,256	5.00	($257,404,322)	(2.00)

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		FUNDING FOR ALZHEIMER'S RESEARCH	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
		TOBACCO CONSTITUTIONAL AMENDMENT	$2,558,263	0.00	$3,601,060	0.00	($1,042,797)	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$4,394	0.00	($4,394)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$155,435	0.00	$0	0.00	$155,435	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	$1,464	0.00	($1,464)	0.00
		ANNUALIZATION WOMEN, INFANT AND CHILDREN (WIC) PROGRAM	$0	0.00	$40,597	0.00	($40,597)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($90,771)	0.00	$0	0.00	($90,771)	0.00
	CAPITAL IMPROVEMENT PLAN
		ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER	$10,000,000	0.00	$0	0.00	$10,000,000	0.00
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$47,191,264	0.00	($47,191,264)	0.00
		VETOED PROJECTS	$0	0.00	($10,200,000)	0.00	$10,200,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$217,609	0.00	$217,609	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($29,305)	0.00	($1,237)	0.00	($28,068)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,129,246,215	230.50	$1,118,550,964	230.50	$10,695,251	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$5,706	0.00	$5,706	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$205,557	0.00	($205,557)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$13,407	0.00	$18,223	0.00	($4,816)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$472,982	0.00	$472,982	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$749,460	0.00	($749,460)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD	$0	0.00	$17,906,315	0.00	($17,906,315)	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT	$0	0.00	($17,906,315)	0.00	$17,906,315	0.00
	FEDERAL FUNDING REDUCTIONS
		DELETE UNFUNDED BUDGET	($119,254,405)	0.00	$0	0.00	($119,254,405)	0.00
	FUND SHIFT
		FUND SHIFT FROM EPILEPSY SERVICES TRUST FUND TO GENERAL REVENUE - ADD	$0	0.00	$500,000	0.00	($500,000)	0.00
		FUND SHIFT FROM EPILEPSY SERVICES TRUST FUND TO GENERAL REVENUE - DEDUCT	$0	0.00	($500,000)	0.00	$500,000	0.00
	HEALTH INITIATIVES
		MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM	$1,171,675	0.00	$1,171,675	0.00	$0	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	$7,733	0.00	$0	0.00	$7,733	0.00
	IMPROVING HEALTH INFRASTRUCTURE
		FAMILY VIOLENCE PREVENTION AND SERVICES / RAPE CRISIS SERVICES AND SUPPORTS	$0	0.00	$5,585,181	0.00	($5,585,181)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($48,255,505)	(21.00)	$0	0.00	($48,255,505)	(21.00)
	MEDICAL QUALITY ASSURANCE
		STRONG FLORIDA MOMS	$0	0.00	$456,200	0.00	($456,200)	0.00
	NONRECURRING EXPENDITURES
		ADDRESSING HEALTH DISPARITIES FOR HIGH-RISK AND UNDERSERVED POPULATIONS	$0	0.00	($7,102,898)	0.00	$7,102,898	0.00
		CANCER RESEARCH COMPREHENSIVE PLAN	$0	0.00	($500,000)	0.00	$500,000	0.00
		FAMILY VIOLENCE PREVENTION AND SERVICES / RAPE CRISIS SERVICES AND SUPPORTS	($5,585,181)	0.00	($2,930,523)	0.00	($2,654,658)	0.00
		FUNDING FOR ALZHEIMER'S RESEARCH	($1,500,000)	0.00	$0	0.00	($1,500,000)	0.00
		HEALTH SERVICES	($47,390,697)	0.00	($50,193,356)	0.00	$2,802,659	0.00
		MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM	($1,171,675)	0.00	$0	0.00	($1,171,675)	0.00
		SCHOOL-BASED DENTAL HEALTH	$0	0.00	($682,425)	0.00	$682,425	0.00
		STRONG FLORIDA MOMS	($368,600)	0.00	$0	0.00	($368,600)	0.00
		SWIMMING LESSON VOUCHER PROGRAM - CH 2024-89, LOF (SB 544)	($500,000)	0.00	$0	0.00	($500,000)	0.00
		VETO HEALTH SERVICES	$2,515,000	0.00	$4,600,500	0.00	($2,085,500)	0.00
		WOMEN, INFANT AND CHILDREN (WIC) PROGRAM	$0	0.00	($8,858)	0.00	$8,858	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		FLORIDA CANCER DATA SYSTEM ENHANCEMENTS	$0	0.00	$788,642	0.00	($788,642)	0.00
		INFRASTRUCTURE SUPPORT FOR THE FLORIDA STROKE REGISTRY	$1,500,000	0.00	$0	0.00	$1,500,000	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$47,390,697	0.00	($47,390,697)	0.00
	SUPPLEMENTAL APPROPRIATIONS
		HEALTH CARE - CH 2024-15, LOF (SB 7016)	$0	0.00	$8,000,000	0.00	($8,000,000)	0.00
		SWIMMING LESSON VOUCHER PROGRAM - CH 2024-89, LOF (SB 544)	$0	0.00	$500,000	0.00	($500,000)	0.00
	VETOED APPROPRIATIONS
		VETO HEALTH SERVICES	$0	0.00	($2,515,000)	0.00	$2,515,000	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$923,717,886	209.50	$1,166,917,878	230.50	($243,199,992)	(21.00)