SERVICES TO VETERANS' PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,731,855 | 137.00 | $26,345,900 | 126.00 | ($13,614,045) | 11.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $5,712 | 0.00 | ($5,712) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $40,122 | 0.00 | $0 | 0.00 | $40,122 | 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 | $1,903 | 0.00 | ($1,903) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($41,271) | 0.00 | $0 | 0.00 | ($41,271) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $6,302,538 | 0.00 | ($6,302,538) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,100,000) | 0.00 | $1,100,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $56,172 | 0.00 | $56,172 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $99 | 0.00 | ($8,217) | 0.00 | $8,316 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,841,657 | 126.00 | $18,510,218 | 120.00 | $2,331,439 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,893 | 0.00 | $2,893 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $102,056 | 0.00 | ($102,056) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($350) | 0.00 | $462 | 0.00 | ($812) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $242,891 | 0.00 | $242,891 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $375,921 | 0.00 | ($375,921) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($1,760) | 0.00 | $0 | 0.00 | ($1,760) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DIVISION OF BENEFITS AND ASSISTANCE BUREAU OF FIELD SERVICES STAFFING INCREASES | ($40,236) | 0.00 | $0 | 0.00 | ($40,236) | 0.00 |
| | ![]() | DIVISION OF VETERANS BENEFITS AND ASSISTANCE - VETERANS DENTAL CARE GRANT PROGRAM | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | VETERANS' BENEFITS AND ASSISTANCE - DEVELOPMENT OF PATRIOT NAVIGATORS PROGRAM | $0 | 0.00 | ($31,126) | 0.00 | $31,126 | 0.00 |
| | ![]() | VETERANS' SERVICES | ($9,618,077) | 0.00 | ($9,402,948) | 0.00 | ($215,129) | 0.00 |
| | ![]() | VETO VETERANS' SERVICES | $240,000 | 0.00 | $360,000 | 0.00 | ($120,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | VETERANS' SERVICES | $0 | 0.00 | $9,618,077 | 0.00 | ($9,618,077) | 0.00 |
![]() | SUPPORT SERVICES | | | | | | |
| | ![]() | VETERANS' BENEFITS AND ASSISTANCE - DEVELOPMENT OF PATRIOT NAVIGATORS PROGRAM | $515,972 | 6.00 | $0 | 0.00 | $515,972 | 6.00 |
![]() | VETERANS' INITIATIVES | | | | | | |
| | ![]() | DIVISION OF VETERANS BENEFITS AND ASSISTANCE - VETERANS DENTAL CARE GRANT PROGRAM | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO VETERANS' SERVICES | $0 | 0.00 | ($240,000) | 0.00 | $240,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF BENEFITS AND ASSISTANCE BUREAU OF FIELD SERVICES STAFFING INCREASES | $493,743 | 5.00 | $549,348 | 6.00 | ($55,605) | (1.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $12,731,855 | 137.00 | $26,345,900 | 126.00 | ($13,614,045) | 11.00 |