| 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 | $36,163 | 0.00 | ($36,163) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $32,043 | 0.00 | $0 | 0.00 | $32,043 | 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 | $12,054 | 0.00 | ($12,054) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,066) | 0.00 | $0 | 0.00 | ($17,066) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $44,860 | 0.00 | $44,860 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,966 | 0.00 | $9,118 | 0.00 | $848 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,184,863 | 42.00 | $23,869,778 | 41.00 | $315,085 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $989 | 0.00 | $989 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $31,135 | 0.00 | ($31,135) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $382 | 0.00 | $1,363 | 0.00 | ($981) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $77,012 | 0.00 | $77,012 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $119,631 | 0.00 | ($119,631) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS FROM CONSUMER ADVOCATE SERVICES TO HOME AND COMMUNITY BASED SERVICES - ADD | $0 | 0.00 | $45,180 | 0.00 | ($45,180) | 0.00 |
| | ![]() | TRANSFER POSITIONS FROM OFFICE OF PUBLIC & PROFESSIONAL GUARDIAN TO OFFICE OF GENERAL COUNSEL - DEDUCT | $0 | 0.00 | ($109,900) | (1.00) | $109,900 | 1.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($2,112) | 0.00 | $0 | 0.00 | ($2,112) | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| | ![]() | INCREASE OFFICE OF PUBLIC & PROFESSIONAL GUARDIAN FUNDING | $0 | 0.00 | $1,383,043 | 0.00 | ($1,383,043) | 0.00 |
| | ![]() | LONGTERM CARE OMBUDSMAN PROGRAM STAFF FUNDING AND ADDITIONAL POSITIONS | $0 | 0.00 | $185,994 | 2.00 | ($185,994) | (2.00) |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS STAFFING FOR INVESTIGATORS - ADD | $633,855 | 6.00 | $0 | 0.00 | $633,855 | 6.00 |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS STAFFING FOR INVESTIGATORS - DEDUCT | ($618,420) | 0.00 | $0 | 0.00 | ($618,420) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LONG TERM CARE OMBUDSMAN PROGRAM TITLE VII GRANT | $0 | 0.00 | ($1,379,364) | 0.00 | $1,379,364 | 0.00 |
| | ![]() | LONGTERM CARE OMBUDSMAN PROGRAM STAFF FUNDING AND ADDITIONAL POSITIONS | ($10,134) | 0.00 | $0 | 0.00 | ($10,134) | 0.00 |
| | ![]() | OFFICE OF PUBLIC & PROFESSIONAL GUARDIANS STAFF FOR MONITORING PRIVATE PROFESSIONAL GUARDIANS | $0 | 0.00 | ($8,984) | 0.00 | $8,984 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $24,336,238 | 48.00 | $24,318,072 | 42.00 | $18,166 | 6.00 |