Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 173
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,136,023
STATE FUNDS - MATCHING
283,457
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
65,813
STATE FUNDS - MATCHING
286,421
FEDERAL FUNDS
401,248
Total: Specific Appropriation
4,172,962
0.00
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
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
11,664
Total: Issue
11,664
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
927,280
STATE FUNDS - MATCHING
41,370
Total: Issue
968,650
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
(927,280)
STATE FUNDS - MATCHING
(41,370)
Total: Issue
(968,650)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
88,715
STATE FUNDS - MATCHING
172,132
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
993,093
STATE FUNDS - MATCHING
122,142
FEDERAL FUNDS
298,534
Total: Issue
1,674,616
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
NONRECURRING EXPENDITURES / ADDITIONAL FUNDING FOR FLORIDA HEALTH CARE CONNECTIONS (FX) STAFFING
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(324,817)
Total: Issue
(324,817)
0.00
Issue:
NONRECURRING EXPENDITURES / ADDITIONAL FUNDING FOR THE DIVISION OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(325,000)
Total: Issue
(325,000)
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
1,874,829
STATE FUNDS - MATCHING
42,121
Total: Issue
1,916,950
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
(1,874,829)
STATE FUNDS - MATCHING
(42,121)
Total: Issue
(1,916,950)
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
320,618
Total: Issue
320,618
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
(320,618)
Total: Issue
(320,618)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
13,535
STATE FUNDS - MATCHING
27,834
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,204,028
STATE FUNDS - MATCHING
247,770
FEDERAL FUNDS
423,332
Total: Issue
2,916,499
0.00
Issue:
AGENCY-WIDE INFORMATION TECHNOLOGY / MANAGED CYBER SECURITY THREAT MONITORING AND RESPONSE SOLUTION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
220,000
Total: Issue
220,000
0.00