| Policy Area: LONG-TERM CARE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $1,077,546 | 0.00 | ($1,077,546) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $784,563 | 0.00 | $0 | 0.00 | $784,563 | 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 | $359,182 | 0.00 | ($359,182) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($491,598) | 0.00 | $0 | 0.00 | ($491,598) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | INCREASED CAPACITY | $2,975,000 | 0.00 | $10,000,000 | 0.00 | ($7,025,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $12,334,222 | 0.00 | $4,000,000 | 0.00 | $8,334,222 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES | $0 | 0.00 | $954,517 | 0.00 | ($954,517) | 0.00 |
| | ![]() | DEPARTMENT OF VETERANS' AFFAIRS INFORMATION TECHNOLOGY PROGRAM - PURCHASE OF MOTOR VEHICLE | $77,924 | 0.00 | $0 | 0.00 | $77,924 | 0.00 |
| | ![]() | EQUIPMENT PURCHASE FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $2,150,112 | 0.00 | $0 | 0.00 | $2,150,112 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,098,389 | 0.00 | $1,098,389 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $154,523 | 0.00 | $802,994 | 0.00 | ($648,471) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $164,892,629 | 1,346.00 | $158,027,879 | 1,346.00 | $6,864,750 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $26,149 | 0.00 | $26,149 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $887,859 | 0.00 | ($887,859) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,180) | 0.00 | $22,243 | 0.00 | ($26,423) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,295,662 | 0.00 | $2,295,662 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,571,338 | 0.00 | ($3,571,338) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($3,520) | 0.00 | $0 | 0.00 | ($3,520) | 0.00 |
![]() | MEDICAL FACILITIES | | | | | | |
| | ![]() | INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY | $807,891 | 10.00 | $0 | 0.00 | $807,891 | 10.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES | $0 | 0.00 | ($568,000) | 0.00 | $568,000 | 0.00 |
| | ![]() | INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY | $0 | 0.00 | ($10,761) | 0.00 | $10,761 | 0.00 |
| | ![]() | STATE VETERANS' NURSING HOME PROGRAM PURCHASE OF MOTOR VEHICLE | $0 | 0.00 | ($81,825) | 0.00 | $81,825 | 0.00 |
![]() | REQUESTS OF INCREASE TO CURRENT PROGRAMS | | | | | | |
| | ![]() | INCREASE IN BASE BUDGET AUTHORITY FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $4,706,144 | 0.00 | $0 | 0.00 | $4,706,144 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $191,803,910 | 1,356.00 | $182,463,172 | 1,346.00 | $9,340,738 | 10.00 |