| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $194,395 | 0.00 | ($194,395) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $0 | 0.00 | $67,701 | 0.00 | ($67,701) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | $0 | 0.00 | ($67,701) | 0.00 | $67,701 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $159,027 | 0.00 | $0 | 0.00 | $159,027 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | ($159,027) | 0.00 | $0 | 0.00 | ($159,027) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $175,955 | 0.00 | $0 | 0.00 | $175,955 | 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 | $64,797 | 0.00 | ($64,797) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($104,535) | 0.00 | $0 | 0.00 | ($104,535) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | CLIENT SERVICES | | | | | | |
| | ![]() | OLDER BLIND SERVICES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | ENHANCE MENTAL HEALTH COUNSELING SERVICES | $0 | 0.00 | $1,300,000 | 0.00 | ($1,300,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $65,000 | 0.00 | $0 | 0.00 | $65,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $246,337 | 0.00 | $246,337 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $27,507 | 0.00 | $38,387 | 0.00 | ($10,880) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $109,929 | 0.00 | $109,929 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $70,827,271 | 289.75 | $61,062,286 | 289.75 | $9,764,985 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,513 | 0.00 | $5,513 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $192,213 | 0.00 | ($192,213) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $401 | 0.00 | $5,867 | 0.00 | ($5,466) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $486,593 | 0.00 | $486,593 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $718,855 | 0.00 | ($718,855) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BLIND SERVICES PROJECTS | ($2,350,000) | 0.00 | ($1,850,000) | 0.00 | ($500,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | BLIND SERVICES PROJECTS | $0 | 0.00 | $2,350,000 | 0.00 | ($2,350,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | $1,700,000 | 0.00 | $0 | 0.00 | $1,700,000 | 0.00 |
| | ![]() | INDEPENDENCE LIVING PROGRAM WITH SUPPORTED EMPLOYMENT FOR BLIND INDIVIDUALS WITH ADDITIONAL DISABILITIES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | MAINTAINING INDEPENDENCE FOR THE BLIND - LIGHTHOUSE OF COLLIER | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | ENHANCE MENTAL HEALTH COUNSELING SERVICES | $0 | 0.00 | ($1,300,000) | 0.00 | $1,300,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE BUDGET AUTHORITY IN STATE FUNDS & FEDERAL REHABILITATION TRUST FUND FOR CRP INCREASE RATES | $0 | 0.00 | $5,778,379 | 0.00 | ($5,778,379) | 0.00 |
| | ![]() | INCREASE STATE FUNDS MATCH & FEDERAL REHABILITATION TRUST FUND BUDGET AUTHORITY TO ALIGN AUTHORITY WITH FEDERAL FUNDING | $6,469,029 | 0.00 | $0 | 0.00 | $6,469,029 | 0.00 |
| | ![]() | INCREASED COST OF OPERATIONS | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | VENDING STANDS - EQUIPMENT AND SUPPLIES CONTRACTS | $0 | 0.00 | $1,800,000 | 0.00 | ($1,800,000) | 0.00 |
| General Revenue Fund | $25,528,218 | | $24,598,352 | | $929,866 | |
| Trust Funds | $54,280,782 | | $47,605,199 | | $6,675,583 | |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $79,809,000 | 289.75 | $72,203,551 | 289.75 | $7,605,449 | 0.00 |