REDUCE ADMINISTRATIVE COST
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| |
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 | $15,000,000 | 0.00 | $0 | 0.00 |
| CLAIMS AND ENCOUNTERS PROCESSING (CORE) - FLORIDA HEALTH CARE CONNECTIONS (FX) | $0 | 0.00 | $37,430,069 | 0.00 | ($37,430,069) | 0.00 |
| CONTRACT NURSING HOME AUDIT PROGRAM | $1,956,748 | 0.00 | $1,956,748 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $119,070,545 | 0.00 | $98,326,045 | 0.00 | $20,744,500 | 0.00 |
| EXPENSES | $7,928,576 | 0.00 | $7,565,985 | 0.00 | $362,591 | 0.00 |
| FLORIDA HEALTH CARE CONNECTION (FX) | $92,082,824 | 0.00 | $64,391,783 | 0.00 | $27,691,041 | 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 | $266,657 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $2,548,512 | 0.00 | $3,548,512 | 0.00 | ($1,000,000) | 0.00 |
| PHARMACEUTICAL EXPENSE ASSISTANCE | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| PHARMACY BENEFITS MANAGEMENT - FLORIDA HEALTH CARE CONNECTIONS (FX) | $0 | 0.00 | $8,284,790 | 0.00 | ($8,284,790) | 0.00 |
| PROVIDER SERVICES MODULE - FLORIDA HEALTH CARE CONNECTIONS (FX) | $0 | 0.00 | $33,123,375 | 0.00 | ($33,123,375) | 0.00 |
| RISK MANAGEMENT INSURANCE | $439,116 | 0.00 | $374,862 | 0.00 | $64,254 | 0.00 |
| SALARIES AND BENEFITS | $57,864,272 | 671.50 | $47,545,246 | 623.00 | $10,319,026 | 48.50 |
| STRATEGIC ENTERPRISE ADVISORY SERVICES - FLORIDA HEALTH CARE CONNECTIONS (FX) | $0 | 0.00 | $9,746,662 | 0.00 | ($9,746,662) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $257,170 | 0.00 | $228,382 | 0.00 | $28,788 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $51,660 | 0.00 | $76,918 | 0.00 | ($25,258) | 0.00 |
| UNIFIED OPERATIONS CENTER - FLORIDA HEALTH CARE CONNECTIONS (FX) | $0 | 0.00 | $34,635,314 | 0.00 | ($34,635,314) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $372,070,261 | 671.50 | $437,105,529 | 623.00 | ($65,035,268) | 48.50 |
| | Justification | | |