Services Detail

COMMUNITY PUBLIC HEALTH (Program)

PUBLIC HEALTH STATISTICS AND INNOVATION			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$513,519,354	208.00	$486,036,767	206.00	$27,482,587	2.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: ENVIRONMENTAL HEALTH
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$7,200	0.00	$0	0.00	$7,200	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$10,080	0.00	$10,080	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,415,388	11.00	$0	0.00	$1,415,388	11.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$3,757	0.00	$3,757	0.00	$0	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$7,051	0.00	$7,051	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$55	0.00	$55	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD	$0	0.00	$1,415,388	11.00	($1,415,388)	(11.00)
Total Policy Area: ENVIRONMENTAL HEALTH			$1,443,531	11.00	$1,436,331	11.00	$7,200	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$1,965	0.00	$0	0.00	$1,965	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$2,750	0.00	$2,750	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$257,572,511	3.00	$0	0.00	$257,572,511	3.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$708	0.00	$708	0.00	$0	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$2,156	0.00	$2,156	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$5	0.00	$5	0.00	$0	0.00
	HEALTH INITIATIVES
		REALIGN CANCER RESEARCH PROGRAMS - ADD	$160,000,000	0.00	$0	0.00	$160,000,000	0.00
		REALIGN CANCER RESEARCH PROGRAMS - DEDUCT	($160,000,000)	0.00	$0	0.00	($160,000,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD	$0	0.00	$257,572,511	3.00	($257,572,511)	(3.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$257,580,095	3.00	$257,578,130	3.00	$1,965	0.00

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		TARGETED CANCER RESEARCH	$20,000,000	0.00	$60,000,000	0.00	($40,000,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$36,655	0.00	$0	0.00	$36,655	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$3,500,000	0.00	($3,500,000)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$51,317	0.00	$51,317	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$208,764,383	56.00	$0	0.00	$208,764,383	56.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$16,170	0.00	$16,170	0.00	$0	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$35,675	0.00	$35,675	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$202	0.00	$202	0.00	$0	0.00
	FUND SHIFT
		ADMINISTRATIVE INFRASTRUCTURE FOR CASEY DESANTIS CANCER RESEARCH PROGRAM AND CANCER INNOVATION INITIATIVES - ADD	$2,367,970	2.00	$0	0.00	$2,367,970	2.00
	HEALTH INITIATIVES
		CASEY DESANTIS CANCER INNOVATION CARE AND RESEARCH PROGRAM	$10,000,000	0.00	$0	0.00	$10,000,000	0.00
		REALIGN CANCER RESEARCH PROGRAMS - ADD	$27,500,000	0.00	$0	0.00	$27,500,000	0.00
		REALIGN CANCER RESEARCH PROGRAMS - DEDUCT	($27,500,000)	0.00	$0	0.00	($27,500,000)	0.00
		RESTORE HEALTH CARE INNOVATION REVOLVING LOAN FUND	$0	0.00	$50,000,000	0.00	($50,000,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD	$0	0.00	$115,264,383	56.00	($115,264,383)	(56.00)
	NONRECURRING EXPENDITURES
		HEALTH SERVICES	($2,500,000)	0.00	$0	0.00	($2,500,000)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		FLORIDA CANCER DATA SYSTEM ENHANCEMENTS	$979,779	0.00	$0	0.00	$979,779	0.00
	PROGRAM REDUCTIONS
		REDUCE DENTAL STUDENT LOAN REPAYMENT	$0	0.00	($4,000,000)	0.00	$4,000,000	0.00
	PROJECT FUNDING
		HEALTH SERVICES	$0	0.00	$2,500,000	0.00	($2,500,000)	0.00
	STATE FUNDING REDUCTIONS
		REDUCE/ELIMINATE - HEALTH CARE EDUCATION REIMBURSEMENT	$0	0.00	($15,000,000)	0.00	$15,000,000	0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$239,752,151	58.00	$212,367,747	56.00	$27,384,404	2.00

Policy Area: VITAL STATISTICS
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$89,018	0.00	$0	0.00	$89,018	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$124,626	0.00	$124,626	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$3,806	0.00	$3,806	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$14,421,516	136.00	$0	0.00	$14,421,516	136.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$28,597	0.00	$28,597	0.00	$0	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$75,422	0.00	$75,422	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$592	0.00	$592	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD	$0	0.00	$14,421,516	136.00	($14,421,516)	(136.00)
Total Policy Area: VITAL STATISTICS			$14,743,577	136.00	$14,654,559	136.00	$89,018	0.00