Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Show Bill Text | Return to Appropriations Bill

Section:	3 - HUMAN SERVICES
Agency:	AGENCY FOR HEALTH CARE ADMINISTRATION
Service:	ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 171

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			274.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	17,888,916
	STATE FUNDS - MATCHING	2,253,088
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	587,118
	STATE FUNDS - MATCHING	1,501,669
	FEDERAL FUNDS	4,069,578
Total: Specific Appropriation		26,300,369	274.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: WORKLOAD / ADDITIONAL RESOURCES FOR FINANCIAL ACCOUNTABILITY		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			1.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	156,786
Total: Issue		156,786	1.00

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	18,088
	STATE FUNDS - MATCHING	11,096
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	41,260
	STATE FUNDS - MATCHING	13,019
	FEDERAL FUNDS	79,942
Total: Issue		163,405	0.00

Issue: FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	8,959,637
	STATE FUNDS - MATCHING	602,219
Total: Issue		9,561,856	0.00

Issue: FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - DEDUCT		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(8,959,637)
	STATE FUNDS - MATCHING	(602,219)
Total: Issue		(9,561,856)	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,920
	STATE FUNDS - MATCHING	7,926
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	29,471
	STATE FUNDS - MATCHING	9,299
	FEDERAL FUNDS	57,101
Total: Issue		116,717	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	4,632,553
Total: Issue		4,632,553	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	(4,632,553)
Total: Issue		(4,632,553)	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	108,695
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	587,118
	FEDERAL FUNDS	82,205
Total: Issue		778,018	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			185.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,819,226
	STATE FUNDS - MATCHING	1,115,752
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	4,147,994
	STATE FUNDS - MATCHING	1,309,720
	FEDERAL FUNDS	8,039,776
Total: Issue		16,432,468	185.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	380
	STATE FUNDS - MATCHING	233
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	1,164
	STATE FUNDS - MATCHING	367
	FEDERAL FUNDS	2,256
Total: Issue		4,400	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	44,680
	STATE FUNDS - MATCHING	27,408
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	107,195
	STATE FUNDS - MATCHING	33,825
	FEDERAL FUNDS	207,694
Total: Issue		420,802	0.00

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	8,914
	STATE FUNDS - MATCHING	4,214
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	47,307
	STATE FUNDS - MATCHING	7,730
	FEDERAL FUNDS	9,652
Total: Issue		77,817	0.00

Issue: FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	5,618,151
	STATE FUNDS - MATCHING	56,282
Total: Issue		5,674,433	0.00

Issue: FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - DEDUCT		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(5,618,151)
	STATE FUNDS - MATCHING	(56,282)
Total: Issue		(5,674,433)	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	6,367
	STATE FUNDS - MATCHING	3,010
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	33,791
	STATE FUNDS - MATCHING	5,521
	FEDERAL FUNDS	6,894
Total: Issue		55,583	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	758,259
Total: Issue		758,259	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	(758,259)
Total: Issue		(758,259)	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			86.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	877,771
	STATE FUNDS - MATCHING	414,908
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	4,658,488
	STATE FUNDS - MATCHING	761,030
	FEDERAL FUNDS	950,324
Total: Issue		7,662,521	86.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	177
	STATE FUNDS - MATCHING	83
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	1,257
	STATE FUNDS - MATCHING	206
	FEDERAL FUNDS	257
Total: Issue		1,980	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	21,060
	STATE FUNDS - MATCHING	9,957
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	119,049
	STATE FUNDS - MATCHING	19,453
	FEDERAL FUNDS	24,289
Total: Issue		193,808	0.00

Issue: WORKLOAD / STAFFING RESOURCES FOR INFORMATION TECHNOLOGY CYBERSECURITY		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			2.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	236,064
Total: Issue		236,064	2.00