ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | $15,000,000 | 0.00 | $10,000,000 | 0.00 | $5,000,000 | 0.00 |
| CONTRACT NURSING HOME AUDIT PROGRAM | $1,956,748 | 0.00 | $1,956,748 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $94,876,045 | 0.00 | $96,045,057 | 0.00 | ($1,169,012) | 0.00 |
| EXPENSES | $7,553,245 | 0.00 | $7,565,623 | 0.00 | ($12,378) | 0.00 |
| FLORIDA HEALTH CARE CONNECTION (FX) | $48,093,248 | 0.00 | $47,076,058 | 0.00 | $1,017,190 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $206,828 | 0.00 | $206,828 | 0.00 | $0 | 0.00 |
| MEDICAID FISCAL CONTRACT | $68,850,102 | 0.00 | $68,850,102 | 0.00 | $0 | 0.00 |
| MEDICAID PEER REVIEW | $5,497,251 | 0.00 | $5,497,251 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $266,657 | 0.00 | $270,441 | 0.00 | ($3,784) | 0.00 |
| OTHER PERSONAL SERVICES | $3,523,972 | 0.00 | $3,946,695 | 0.00 | ($422,723) | 0.00 |
| PHARMACEUTICAL EXPENSE ASSISTANCE | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $456,067 | 0.00 | $459,790 | 0.00 | ($3,723) | 0.00 |
| SALARIES AND BENEFITS | $44,587,259 | 621.00 | $42,472,784 | 621.00 | $2,114,475 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $229,501 | 0.00 | $229,335 | 0.00 | $166 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $86,582 | 0.00 | $271,802 | 0.00 | ($185,220) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $291,233,505 | 621.00 | $284,898,514 | 621.00 | $6,334,991 | 0.00 |
| | Justification | | |