CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ALZHEIMER RESEARCH | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM | $86,989,908 | 0.00 | $83,388,848 | 0.00 | $3,601,060 | 0.00 |
| CONTRACTED SERVICES | $25,079,377 | 0.00 | $6,216,862 | 0.00 | $18,862,515 | 0.00 |
| CONTRIBUTION TO COUNTY HEALTH UNITS | $4,753,438 | 0.00 | $5,435,863 | 0.00 | ($682,425) | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $6,374,524 | 0.00 | $10,822,764 | 0.00 | ($4,448,240) | 0.00 |
| DENTAL STUDENT LOAN REPAYMENT PROGRAM | $10,000,000 | 0.00 | $2,000,000 | 0.00 | $8,000,000 | 0.00 |
| EXPENSES | $3,831,003 | 0.00 | $3,839,861 | 0.00 | ($8,858) | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | $27,500,000 | 0.00 | $28,000,000 | 0.00 | ($500,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $68,746,856 | 0.00 | $86,554,013 | 0.00 | ($17,807,157) | 0.00 |
| GRANTS AND AIDS - CRISIS COUNSELING | $29,500,000 | 0.00 | $29,500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EPILEPSY SERVICES | $4,354,141 | 0.00 | $4,210,141 | 0.00 | $144,000 | 0.00 |
| GRANTS AND AIDS - FAMILY PLANNING SERVICES | $1,254,034 | 0.00 | $1,254,034 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS | $364,286,258 | 0.00 | $364,286,258 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLUORIDATION PROJECT | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HEALTHY START COALITIONS | $29,966,189 | 0.00 | $28,966,189 | 0.00 | $1,000,000 | 0.00 |
| GRANTS AND AIDS - OUNCE OF PREVENTION | $1,900,000 | 0.00 | $1,900,000 | 0.00 | $0 | 0.00 |
| HEALTH EDUCATION RISK REDUCTION PROJECT | $12,686 | 0.00 | $12,686 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $44,854 | 0.00 | $44,854 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $16,350 | 0.00 | $16,350 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,796,506 | 0.00 | $1,796,506 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $88,301 | 0.00 | $60,233 | 0.00 | $28,068 | 0.00 |
| SALARIES AND BENEFITS | $18,441,724 | 230.50 | $17,440,252 | 230.50 | $1,001,472 | 0.00 |
| SCHOOL HEALTH SERVICES | $19,754,405 | 0.00 | $19,754,405 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $77,364 | 0.00 | $72,548 | 0.00 | $4,816 | 0.00 |
| WOMEN, INFANTS AND CHILDREN (WIC) | $422,828,297 | 0.00 | $422,828,297 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,129,246,215 | 230.50 | $1,118,550,964 | 230.50 | $10,695,251 | 0.00 |
| | Justification | | |