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COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

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

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$1,228,710,958	8,634.51	$1,236,472,186	8,993.51	($7,761,228)	(359.00)

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
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$10,024,261	0.00	($10,024,261)	0.00
		CONTINUATION OF BUDGET AMENDMENT FOR COUNTY HEALTH DEPARTMENT TRANSFER BETWEEN CATEGORIES	$0	0.00	$30,000,000	0.00	($30,000,000)	0.00
		CONTINUATION OF BUDGET AMENDMENT FOR COUNTY HEALTH DEPARTMENT TRANSFER BETWEEN CATEGORIES-DEDUCT	$0	0.00	($15,000,000)	0.00	$15,000,000	0.00
	AGENCY-WIDE INFORMATION TECHNOLOGY
		INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE	$295,251	0.00	$0	0.00	$295,251	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$5,997,148	0.00	$0	0.00	$5,997,148	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	$3,341,420	0.00	($3,341,420)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($2,154,521)	0.00	$0	0.00	($2,154,521)	0.00
	CAPITAL IMPROVEMENT PLAN
		MAINTENANCE AND REPAIR	$4,000,000	0.00	$3,000,000	0.00	$1,000,000	0.00
		SPECIAL PURPOSE	$1,540,400	0.00	$7,465,800	0.00	($5,925,400)	0.00
	EQUIPMENT NEEDS
		ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH	$0	0.00	$1,106,098	0.00	($1,106,098)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$8,396,007	0.00	$8,396,007	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$176,923	0.00	$1,412,302	0.00	($1,235,379)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,012,433,624	8,993.51	$957,694,029	9,025.51	$54,739,595	(32.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$212,778	0.00	$212,778	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$7,295,101	0.00	($7,295,101)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($26,358)	0.00	($159,825)	0.00	$133,467	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$16,772,142	0.00	$16,772,142	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$26,064,871	0.00	($26,064,871)	0.00
	HEALTH INITIATIVES
		ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS	$706,762	0.00	$952,623	0.00	($245,861)	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	$32,246	0.00	$0	0.00	$32,246	0.00
	INTER-AGENCY REORGANIZATIONS
		TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION	($9,968,908)	(94.00)	($2,369,860)	(32.00)	($7,599,048)	(62.00)
	NONRECURRING EXPENDITURES
		ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH	($1,106,098)	0.00	$0	0.00	($1,106,098)	0.00
		ADDRESSING HEALTH DISPARITIES FOR HIGH-RISK AND UNDERSERVED POPULATIONS	$0	0.00	($7,094,406)	0.00	$7,094,406	0.00
		SCHOOL-BASED DENTAL HEALTH	$0	0.00	($682,425)	0.00	$682,425	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(265.00)	$0	0.00	$0	(265.00)
Total Policy Area: COUNTY HEALTH DEPARTMENTS			$1,037,307,396	8,634.51	$1,048,430,916	8,993.51	($11,123,520)	(359.00)

Policy Area: LOCAL HEALTH NEEDS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$1,531,183	0.00	($1,531,183)	0.00
	AGENCY-WIDE INFORMATION TECHNOLOGY
		INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE	$1,668,787	0.00	$0	0.00	$1,668,787	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$2,438,158	0.00	$0	0.00	$2,438,158	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	$510,398	0.00	($510,398)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$3,413,421	0.00	$3,413,421	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$177,576,931	0.00	$162,645,057	0.00	$14,931,874	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$67,723	0.00	$67,723	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$2,818,827	0.00	($2,818,827)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$6,983,195	0.00	$6,983,195	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$10,071,466	0.00	($10,071,466)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL CORRECTION - REALIGNMENT BETWEEN CATEGORIES - ADD	$0	0.00	$510,398	0.00	($510,398)	0.00
		TECHNICAL CORRECTION - REALIGNMENT BETWEEN CATEGORIES - DEDUCT	$0	0.00	($510,398)	0.00	$510,398	0.00
	INTER-AGENCY REORGANIZATIONS
		TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION	($744,653)	0.00	$0	0.00	($744,653)	0.00
Total Policy Area: LOCAL HEALTH NEEDS			$191,403,562	0.00	$188,041,270	0.00	$3,362,292	0.00