HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$367,087,138623.00$291,621,475621.00$75,465,6632.00
 
 9 of 23 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM$15,000,0000.00$10,000,0000.00$5,000,0000.00
CONTRACT NURSING HOME AUDIT PROGRAM$1,956,7480.00$1,956,7480.00$00.00
CONTRACTED SERVICES$94,876,0450.00$96,045,0570.00($1,169,012)0.00
EXPENSES$7,553,2450.00$7,565,6230.00($12,378)0.00
FLORIDA HEALTH CARE CONNECTION (FX)$48,093,2480.00$47,076,0580.00$1,017,1900.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$206,8280.00$206,8280.00$00.00
MEDICAID FISCAL CONTRACT$68,850,1020.00$68,850,1020.00$00.00
MEDICAID PEER REVIEW$5,497,2510.00$5,497,2510.00$00.00
OPERATING CAPITAL OUTLAY$266,6570.00$270,4410.00($3,784)0.00
OTHER PERSONAL SERVICES$3,523,9720.00$3,946,6950.00($422,723)0.00
PHARMACEUTICAL EXPENSE ASSISTANCE$50,0000.00$50,0000.00$00.00
RISK MANAGEMENT INSURANCE$456,0670.00$459,7900.00($3,723)0.00
SALARIES AND BENEFITS$44,587,259621.00$42,472,784621.00$2,114,4750.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$229,5010.00$229,3350.00$1660.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$86,5820.00$271,8020.00($185,220)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$291,233,505621.00$284,898,514621.00$6,334,9910.00
 Justification