BLIND SERVICES, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$82,729,076 | 279.75 | $80,283,937 | 279.75 | $2,445,139 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $175,955 | 0.00 | ($175,955) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $171,184 | 0.00 | $0 | 0.00 | $171,184 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $65,000 | 0.00 | ($65,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $239,657 | 0.00 | $239,657 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $246,337 | 0.00 | ($246,337) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,979 | 0.00 | $30,486 | 0.00 | ($27,507) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($194,146) | 0.00 | ($84,217) | 0.00 | ($109,929) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $79,838,535 | 279.75 | $70,827,271 | 289.75 | $9,011,264 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $55,459 | 0.00 | $60,972 | 0.00 | ($5,513) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $23,206 | 0.00 | $23,206 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,006) | 0.00 | ($4,605) | 0.00 | ($401) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $486,593 | 0.00 | ($486,593) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $323,253 | 0.00 | $323,253 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BLIND SERVICES PROJECTS | ($2,275,000) | 0.00 | ($2,350,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,134 | 0.00 | $0 | 0.00 | $7,134 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | BLIND SERVICES PROJECTS | $0 | 0.00 | $2,275,000 | 0.00 | ($2,275,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | $1,700,000 | 0.00 | $0 | 0.00 | $1,700,000 | 0.00 |
| | ![]() | MAINTAINING INDEPENDENCE FOR THE BLIND - LIGHTHOUSE OF COLLIER | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | VISION BEYOND LIMITS: BREAKING BARRIERS FOR THE MOST SIGNIFICANTLY DISABLED OF FLORIDA | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STATE FUNDS MATCH & FEDERAL REHABILITATION TRUST FUND BUDGET AUTHORITY TO ALIGN AUTHORITY WITH FEDERAL FUNDING | $0 | 0.00 | $6,469,029 | 0.00 | ($6,469,029) | 0.00 |
| | ![]() | INCREASED COST OF OPERATIONS | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | VENDING STANDS EQUIPMENT AND SUPPLIES ADDITIONAL FUNDING | $2,311,821 | 0.00 | $0 | 0.00 | $2,311,821 | 0.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $82,729,076 | 279.75 | $80,283,937 | 279.75 | $2,445,139 | 0.00 |