COMMUNITY PUBLIC HEALTH (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$44,576,144 | 150.00 | $44,033,822 | 133.00 | $542,322 | 17.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $14,374 | 0.00 | ($14,374) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $80,551 | 0.00 | $0 | 0.00 | $80,551 | 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 | $4,791 | 0.00 | ($4,791) | 0.00 |
| | ![]() | ANNUALIZATION OFFICE OF MEDICAL MARIJUANA USE (OMMU) | $0 | 0.00 | $612,765 | 0.00 | ($612,765) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($46,752) | 0.00 | $0 | 0.00 | ($46,752) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $112,772 | 0.00 | $112,772 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,211) | 0.00 | $4,499 | 0.00 | ($5,710) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $43,647,909 | 133.00 | $38,686,319 | 133.00 | $4,961,590 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,424 | 0.00 | $3,424 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $124,033 | 0.00 | ($124,033) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,089) | 0.00 | $1,475 | 0.00 | ($2,564) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $272,017 | 0.00 | $272,017 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $436,487 | 0.00 | ($436,487) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($5,976) | 0.00 | $0 | 0.00 | ($5,976) | 0.00 |
![]() | IMPROVING HEALTH INFRASTRUCTURE | | | | | | |
| | ![]() | CONTRACTED SERVICES AUTHORITY INCREASE | $0 | 0.00 | $4,560,875 | 0.00 | ($4,560,875) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED SERVICES AUTHORITY INCREASE | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) | $0 | 0.00 | ($800,009) | 0.00 | $800,009 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) | $2,514,499 | 17.00 | $0 | 0.00 | $2,514,499 | 17.00 |
| Total Policy Area: REGULATION AND LICENSING | $44,576,144 | 150.00 | $44,033,822 | 133.00 | $542,322 | 17.00 |