COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$882,956,763229.50$886,906,322229.50($3,949,559)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ACCESS TO HEALTH CARE      
 HOSPITAL READMISSION REDUCTION/DIVERSION$00.00$2,000,0000.00($2,000,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$54,581,4330.00$56,581,4330.00($2,000,000)0.00
NONRECURRING EXPENDITURES      
 HOSPITAL READMISSION REDUCTION/DIVERSION($2,000,000)0.00($2,000,000)0.00$00.00
 VETO HOSPITAL READMISSION REDUCTION/DIVERSION (HB 4477) (SENATE FORM 2305)$2,000,0000.00$00.00$2,000,0000.00
VETOED APPROPRIATIONS      
 VETO HOSPITAL READMISSION REDUCTION/DIVERSION (HB 4477) (SENATE FORM 2305)$00.00($2,000,000)0.00$2,000,0000.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS$54,581,4330.00$54,581,4330.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 SCRIPPS RESEARCH INSTITUTE$00.00$500,0000.00($500,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$1,1030.00($1,103)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$1,6140.00$00.00$1,6140.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$2,5360.00$00.00$2,5360.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,5440.00($1,544)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$2,2590.00$2,2590.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$103,493,6175.00$104,990,1625.00($1,496,545)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8480.00($848)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,5370.00$4,5370.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($73)0.00($113)0.00$400.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$7,6070.00$7,6070.00$00.00
NONRECURRING EXPENDITURES      
 MAYO CLINIC OF JACKSONVILLE$00.00($1,500,000)0.00$1,500,0000.00
 SCRIPPS RESEARCH INSTITUTE($500,000)0.00$00.00($500,000)0.00
 VETO SCRIPPS RESEARCH INSTITUTE (HB 4373) (SENATE FORM 1629)$500,0000.00$00.00$500,0000.00
VETOED APPROPRIATIONS      
 VETO SCRIPPS RESEARCH INSTITUTE (HB 4373) (SENATE FORM 1629)$00.00($500,000)0.00$500,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$103,512,0975.00$103,507,9475.00$4,1500.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS$00.00$750,0000.00($750,000)0.00
 NURSE-FAMILY PARTNERSHIP PROGRAM$00.00$500,0000.00($500,000)0.00
 UNIVERSITY OF FLORIDA - JACKSONVILLE CHILD ABUSE PEDIATRICS FELLOWSHIP$00.00$300,0000.00($300,000)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 EPILEPSY SERVICES PROGRAM$00.00$250,0000.00($250,000)0.00
 HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER$00.00$50,0000.00($50,000)0.00
 TOBACCO CONSTITUTIONAL AMENDMENT$937,0210.00$1,294,3460.00($357,325)0.00
ACCESS TO HEALTH CARE      
 AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY$00.00$750,0000.00($750,000)0.00
 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN)$00.00$150,0000.00($150,000)0.00
 ANDREWS REGENERATIVE MEDICINE CENTER$00.00$500,0000.00($500,000)0.00
 MEMORIAL HEALTHCARE SYSTEM TELEHEALTH ACCESS FOR PATIENTS$00.00$250,0000.00($250,000)0.00
 ST. JOHN BOSCO CLINIC$00.00$300,0000.00($300,000)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT TRANSFER BETWEEN CATEGORIES COMMUNITY HEALTH PROMOTION FEDERAL GRANTS TRUST FUND - ADD$00.00$754,9780.00($754,978)0.00
 CONTINUATION OF BUDGET AMENDMENT TRANSFER BETWEEN CATEGORIES COMMUNITY HEALTH PROMOTION FEDERAL GRANTS TRUST FUND - DEDUCT$00.00($754,978)0.00$754,9780.00
 CONTINUATION OF PROGRAM FLEXIBILITY BUDGET AMENDMENT COMMUNITY HEALTH PROMOTION - FEDERAL GRANTS TRUST FUND - ADD$00.00$476,4580.00($476,458)0.00
 CONTINUATION OF PROGRAM FLEXIBILITY BUDGET AMENDMENT COMMUNITY HEALTH PROMOTION - FEDERAL GRANTS TRUST FUND - DEDUCT$00.00($476,458)0.00$476,4580.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$54,1440.00($54,144)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$94,4130.00$00.00$94,4130.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$98,6840.00$00.00$98,6840.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,000,0000.00($1,000,000)0.00
 VETOED PROJECTS$00.00($1,000,000)0.00$1,000,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($5,177)0.00$5,1770.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$6,9840.00($6,984)0.00
COUNTY HEALTH DEPARTMENTS      
 CITY OF HOMESTEAD BREAST CANCER SCREENING$00.00$500,0000.00($500,000)0.00
 DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES$00.00$150,0000.00($150,000)0.00
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER$00.00$300,0000.00($300,000)0.00
DENTAL SERVICES      
 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) CLINIC BASED HEALTH SERVICE OUTREACH$00.00$5,000,0000.00($5,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$75,8000.00($75,800)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$132,1790.00$132,1790.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,0550.00($2,929)0.00$6,9840.00
 ESTIMATED EXPENDITURES - OPERATIONS$728,221,156224.50$733,050,209224.50($4,829,053)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$24,9970.00($24,997)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$167,5800.00$167,5800.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,080)0.00($6,330)0.00$2,2500.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$296,0520.00$296,0520.00$00.00
FAMILY HEALTH      
 ADDITIONAL FEDERAL GRANTS TRUST FUND APPROPRIATION FOR COMMUNITY HEALTH PROMOTION NEW OR INCREASED GRANTS$3,016,1730.00$00.00$3,016,1730.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH$00.00$3,500,0000.00($3,500,000)0.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM$00.00$50,0000.00($50,000)0.00
HEALTH INITIATIVES      
 BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION$00.00$246,7320.00($246,732)0.00
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$00.00$2,879,0870.00($2,879,087)0.00
MEDICAID FEDERAL      
 VISIONQUEST$00.00$250,0000.00($250,000)0.00
NONRECURRING EXPENDITURES      
 AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY($750,000)0.00$00.00($750,000)0.00
 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN)($150,000)0.00$00.00($150,000)0.00
 ANDREWS REGENERATIVE MEDICINE CENTER($500,000)0.00($250,000)0.00($250,000)0.00
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS($750,000)0.00($650,000)0.00($100,000)0.00
 BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION($246,732)0.00$00.00($246,732)0.00
 CITY OF HOMESTEAD BREAST CANCER SCREENING($500,000)0.00$00.00($500,000)0.00
 DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES($150,000)0.00$00.00($150,000)0.00
 EPILEPSY SERVICES PROGRAM($250,000)0.00$00.00($250,000)0.00
 FLORIDA KEYS HEALTHY START COALITION$00.00($100,000)0.00$100,0000.00
 HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER($50,000)0.00$00.00($50,000)0.00
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER($300,000)0.00($200,000)0.00($100,000)0.00
 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) CLINIC BASED HEALTH SERVICE OUTREACH($5,000,000)0.00$00.00($5,000,000)0.00
 MEMORIAL HEALTHCARE SYSTEM TELEHEALTH ACCESS FOR PATIENTS($250,000)0.00$00.00($250,000)0.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH($3,500,000)0.00($5,000,000)0.00$1,500,0000.00
 NURSE-FAMILY PARTNERSHIP PROGRAM($500,000)0.00($750,000)0.00$250,0000.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM($50,000)0.00($50,000)0.00$00.00
 ST. JOHN BOSCO CLINIC($300,000)0.00$00.00($300,000)0.00
 UNIVERSITY OF FLORIDA - JACKSONVILLE CHILD ABUSE PEDIATRICS FELLOWSHIP($300,000)0.00$00.00($300,000)0.00
 VETO AGAPE COMMUNITY HEALTH CENTER- MOBILE DENTAL UNIT (HB 2889) (SENATE FORM 1215)$750,0000.00$00.00$750,0000.00
 VETO ANDREWS REGENERATIVE MEDICINE CENTER (HB 2275) (SENATE FORM 1395)$500,0000.00$00.00$500,0000.00
 VETO BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION (HB 3869) (SENATE FORM 1254)$246,7320.00$00.00$246,7320.00
 VETO CITY OF HOMESTEAD: BREAST CANCER SCREENING (HB 9101) (SENATE FORM 1358)$500,0000.00$00.00$500,0000.00
 VETO DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES (HB 3967) (SENATE FORM 1882)$150,0000.00$00.00$150,0000.00
 VETO HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER (HEART OF FL PULSE) (HB 9095)$50,0000.00$00.00$50,0000.00
 VETO NOVA SOUTHEASTERN UNIVERSITY - VETERANS ACCESS CLINIC (HB 3733) (SENATE FORM 1062)$3,500,0000.00$00.00$3,500,0000.00
 VISIONQUEST($250,000)0.00$00.00($250,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($10,000,000)0.00$10,000,0000.00
VETOED APPROPRIATIONS      
 VETO AGAPE COMMUNITY HEALTH CENTER- MOBILE DENTAL UNIT (HB 2889) (SENATE FORM 1215)$00.00($750,000)0.00$750,0000.00
 VETO ANDREWS REGENERATIVE MEDICINE CENTER (HB 2275) (SENATE FORM 1395)$00.00($500,000)0.00$500,0000.00
 VETO BRIGHT EXPECTATIONS$00.00($250,000)0.00$250,0000.00
 VETO BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION (HB 3869) (SENATE FORM 1254)$00.00($246,732)0.00$246,7320.00
 VETO CITY OF HOMESTEAD: BREAST CANCER SCREENING (HB 9101) (SENATE FORM 1358)$00.00($500,000)0.00$500,0000.00
 VETO DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES (HB 3967) (SENATE FORM 1882)$00.00($150,000)0.00$150,0000.00
 VETO HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER (HEART OF FL PULSE) (HB 9095)$00.00($50,000)0.00$50,0000.00
 VETO NOVA SOUTHEASTERN UNIVERSITY - VETERANS ACCESS CLINIC (HB 3733) (SENATE FORM 1062)$00.00($3,500,000)0.00$3,500,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$724,863,233224.50$728,816,942224.50($3,953,709)0.00