| Policy Area: LONG-TERM CARE |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ADDITIONAL OPERATIONS AND MAINTENANCE TRUST FUND AUTHORITY FOR DEVELOPMENTAL DISABILITIES CENTERS | $0 | 0.00 | $331,878 | 0.00 | ($331,878) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $316,884 | 0.00 | ($316,884) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $528,412 | 0.00 | $0 | 0.00 | $528,412 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $574,950 | 0.00 | $0 | 0.00 | $574,950 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,089,228 | 0.00 | $0 | 0.00 | $1,089,228 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $18,538,963 | 0.00 | $3,298,428 | 0.00 | $15,240,535 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $94,723 | 0.00 | ($94,723) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $73,829 | 0.00 | ($73,829) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $0 | 0.00 | $345,868 | 0.00 | ($345,868) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $443,636 | 0.00 | ($443,636) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $739,777 | 0.00 | $739,777 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $505,984 | 0.00 | $432,155 | 0.00 | $73,829 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $97,214,468 | 1,598.00 | $95,366,079 | 1,598.00 | $1,848,389 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $110,987 | 0.00 | ($110,987) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $773,270 | 0.00 | $773,270 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,018) | 0.00 | ($5,227) | 0.00 | $2,209 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $1,724,848 | 0.00 | $1,724,848 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $487,652 | 0.00 | $0 | 0.00 | $487,652 | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | ($487,652) | 0.00 | $0 | 0.00 | ($487,652) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - ADD | $0 | 0.00 | $206,622 | 0.00 | ($206,622) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - DEDUCT | ($1,272,738) | (18.00) | $0 | 0.00 | ($1,272,738) | (18.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES | $0 | 0.00 | ($818,000) | 0.00 | $818,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | ($345,868) | 0.00 | $0 | 0.00 | ($345,868) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES | $0 | 0.00 | $818,000 | 0.00 | ($818,000) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $120,068,276 | 1,580.00 | $104,253,757 | 1,598.00 | $15,814,519 | (18.00) |