Services Detail

SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCE

SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCE			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$53,667,932	204.50	$54,470,824	204.50	($802,892)	0.00

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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$0	0.00	($3,389)	0.00	$3,389	0.00
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$272,859	0.00	($272,859)	0.00
	AGENCY STRATEGIC PRIORITIES
		APD CONFERENCE FOR DISABILITIES	$1,000,000	0.00	$0	0.00	$1,000,000	0.00
		CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD	$423,444	0.00	$1,223,486	0.00	($800,042)	0.00
		OUTSIDE COUNSEL FUNDS	$300,000	0.00	$0	0.00	$300,000	0.00
		SUPPLEMENTAL EVALUATION FEES	$100,000	0.00	$0	0.00	$100,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$146,987	0.00	$0	0.00	$146,987	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	$90,953	0.00	($90,953)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($86,637)	0.00	$0	0.00	($86,637)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$205,782	0.00	$205,782	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($22,778)	0.00	($94,153)	0.00	$71,375	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$36,209,740	168.00	$33,840,683	168.00	$2,369,057	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$4,441	0.00	$4,441	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$192,247	0.00	($192,247)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,278	0.00	$4,968	0.00	($3,690)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$422,862	0.00	$422,862	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$665,912	0.00	($665,912)	0.00
	NONRECURRING EXPENDITURES
		ADULT DAY TRAINING LICENSURE AND MONITORING	$0	0.00	($5,326)	0.00	$5,326	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$38,705,119	168.00	$36,821,325	168.00	$1,883,794	0.00

Policy Area: INFORMATION TECHNOLOGY
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$78,635	0.00	($78,635)	0.00
	AGENCY-WIDE INFORMATION TECHNOLOGY
		CLOUD HOSTING AND MAINTENANCE SERVICES & DATA SERVICES	$1,429,224	0.00	$0	0.00	$1,429,224	0.00
		COMPUTER REFRESH	$914,389	0.00	$914,388	0.00	$1	0.00
		CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM	$0	0.00	$3,526,000	0.00	($3,526,000)	0.00
		ICONNECT SYSTEM	$0	0.00	$3,761,925	0.00	($3,761,925)	0.00
		INFORMATION TECHNOLOGY SECURITY	$0	0.00	$415,000	0.00	($415,000)	0.00
		LICENSING AND DATA MANAGEMENT	$759,125	0.00	$0	0.00	$759,125	0.00
		TRAINING AND ON-GOING SUPPORT - CLIENT DATA MANAGEMENT SYSTEM	$1,542,000	0.00	$0	0.00	$1,542,000	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$25,045	0.00	$0	0.00	$25,045	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	$26,212	0.00	($26,212)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($10,156)	0.00	$0	0.00	($10,156)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$35,062	0.00	$35,062	0.00	$0	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$501,661	0.00	$501,661	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$17,027,763	36.50	$12,088,651	36.50	$4,939,112	0.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$1,100	0.00	$1,100	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$36,485	0.00	($36,485)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$165	0.00	$575	0.00	($410)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$83,748	0.00	$83,748	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$134,650	0.00	($134,650)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	$675,000	0.00	($675,000)	0.00
	NONRECURRING EXPENDITURES
		COMPUTER REFRESH	($914,388)	0.00	($448,894)	0.00	($465,494)	0.00
		CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM	($1,855,000)	0.00	($1,475,000)	0.00	($380,000)	0.00
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($675,000)	0.00	$0	0.00	($675,000)	0.00
		ICONNECT SYSTEM	($3,761,925)	0.00	($1,278,645)	0.00	($2,483,280)	0.00
		INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT	$0	0.00	($1,397,760)	0.00	$1,397,760	0.00
		INFORMATION TECHNOLOGY POSITIONS	$0	0.00	($29,294)	0.00	$29,294	0.00
		INFORMATION TECHNOLOGY SECURITY	($140,000)	0.00	$0	0.00	($140,000)	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$14,962,813	36.50	$17,649,499	36.50	($2,686,686)	0.00