Services Detail

COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTION

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

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$294,845,330	528.50	$291,863,836	528.50	$2,981,494	0.00

Budget Issues (Continuation and New)
Hide Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: COUNTY HEALTH DEPARTMENTS
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$25,188,612	0.00	$25,188,612	0.00	$0	0.00
	HEALTH INITIATIVES
		ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS	$706,762	0.00	$0	0.00	$706,762	0.00
	WORKLOAD
		WORKLOAD - HEALTHY BEACHES PROGRAM	$804,812	0.00	$0	0.00	$804,812	0.00
General Revenue Fund			$24,078,189		$22,566,615		$1,511,574
Trust Funds			$2,621,997		$2,621,997		$0
Total Policy Area: COUNTY HEALTH DEPARTMENTS			$26,700,186	0.00	$25,188,612	0.00	$1,511,574	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	$15,278	0.00	($15,278)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$51,441	0.00	$0	0.00	$51,441	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	$5,092	0.00	($5,092)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($30,484)	0.00	$0	0.00	($30,484)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$72,017	0.00	$72,017	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$12,968,268	82.50	$12,597,321	82.50	$370,947	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$2,039	0.00	$2,039	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$77,211	0.00	($77,211)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$4,269	0.00	$5,723	0.00	($1,454)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$166,869	0.00	$166,869	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$271,912	0.00	($271,912)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD	$0	0.00	$214,968	0.00	($214,968)	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT	$0	0.00	($214,968)	0.00	$214,968	0.00
	HUMAN RESOURCE ASSESSMENT REDUCTION
		HUMAN RESOURCE ASSESSMENT REDUCTION	($352)	0.00	$0	0.00	($352)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($450,000)	0.00	$0	0.00	($450,000)	0.00
	WORKLOAD
		WORKLOAD - HEALTHY BEACHES PROGRAM	$138,440	0.00	$0	0.00	$138,440	0.00
General Revenue Fund			$2,880,879		$3,187,980		($307,101)
Trust Funds			$10,041,628		$10,025,482		$16,146
Total Policy Area: ENVIRONMENTAL HEALTH			$12,922,507	82.50	$13,213,462	82.50	($290,955)	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT	$0	0.00	($19,640)	0.00	$19,640	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$19,640	0.00	($19,640)	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$0		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$0	0.00	$0	0.00	$0	0.00

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		PROGRAM COMPONENT TECHNICAL CORRECTION - ADD	$0	0.00	$19,640	0.00	($19,640)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$174,297	0.00	$0	0.00	$174,297	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($93,279)	0.00	$0	0.00	($93,279)	0.00
	CAPITAL IMPROVEMENT PLAN
		MAINTENANCE AND REPAIR	$3,899,400	0.00	$2,000,000	0.00	$1,899,400	0.00
		SPECIAL PURPOSE	$3,854,800	0.00	$523,200	0.00	$3,331,600	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$244,014	0.00	$244,014	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$0	0.00	($147,660)	0.00	$147,660	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$200,281,686	197.00	$200,170,717	197.00	$110,969	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$4,619	0.00	$4,619	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$164,613	0.00	($164,613)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$14,033	0.00	$19,162	0.00	($5,129)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$378,744	0.00	$378,744	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$592,743	0.00	($592,743)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD	$0	0.00	$4,691,623	0.00	($4,691,623)	0.00
		TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - DEDUCT	$0	0.00	($4,691,623)	0.00	$4,691,623	0.00
	HEALTH INITIATIVES
		ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS	$725,140	0.00	$2,520,783	0.00	($1,795,643)	0.00
	IMPROVING HEALTH INFRASTRUCTURE
		MERLIN SYSTEM FUNDING	$0	0.00	$2,900,000	0.00	($2,900,000)	0.00
	NONRECURRING EXPENDITURES
		HEALTH SERVICES	($6,072,448)	0.00	($10,466,727)	0.00	$4,394,279	0.00
		VETO HAVANA COMMUNITY DEVELOPMENT CORPORATION (HCDC) ECONOMIC PROJECT	$0	0.00	$200,000	0.00	($200,000)	0.00
		VETO HEALTH SERVICES	$1,750,000	0.00	$0	0.00	$1,750,000	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$6,072,448	0.00	($6,072,448)	0.00
	VETOED APPROPRIATIONS
		VETO HEALTH SERVICES	$0	0.00	($1,750,000)	0.00	$1,750,000	0.00
General Revenue Fund			$40,157,765		$38,520,335		$1,637,430
Trust Funds			$165,003,241		$164,925,961		$77,280
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$205,161,006	197.00	$203,446,296	197.00	$1,714,710	0.00

Policy Area: LABORATORY SERVICES
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$792,304	0.00	($792,304)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$146,249	0.00	$0	0.00	$146,249	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	$264,101	0.00	($264,101)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($100,084)	0.00	$0	0.00	($100,084)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$204,748	0.00	$204,748	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($180,714)	0.00	($25,196)	0.00	($155,518)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$49,544,070	249.00	$40,740,915	249.00	$8,803,155	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$4,694	0.00	$4,694	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$183,604	0.00	($183,604)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$9,797	0.00	$12,217	0.00	($2,420)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$432,871	0.00	$432,871	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$653,047	0.00	($653,047)	0.00
	FUND SHIFT
		FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD	$0	0.00	$9,735,892	58.00	($9,735,892)	(58.00)
		FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT	$0	0.00	($9,735,892)	(58.00)	$9,735,892	58.00
	NONRECURRING EXPENDITURES
		FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD	$0	0.00	($6,100,000)	0.00	$6,100,000	0.00
		FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT	$0	0.00	$6,100,000	0.00	($6,100,000)	0.00
	STATE LABORATORY
		PUBLIC HEALTH LABORATORIES EQUIPMENT MAINTENANCE	$0	0.00	$6,752,161	0.00	($6,752,161)	0.00
General Revenue Fund			$25,018,676		$24,990,345		$28,331
Trust Funds			$25,042,955		$25,025,121		$17,834
Total Policy Area: LABORATORY SERVICES			$50,061,631	249.00	$50,015,466	249.00	$46,165	0.00