COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$924,403,674246.50$894,004,105246.50$30,399,5690.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$54,581,4330.00$54,581,4330.00$00.00
NONRECURRING EXPENDITURES      
 HOSPITAL READMISSION REDUCTION/DIVERSION$00.00($2,000,000)0.00$2,000,0000.00
 VETO HOSPITAL READMISSION REDUCTION/DIVERSION (HB 4477) (SENATE FORM 2305)$00.00$2,000,0000.00($2,000,000)0.00
General Revenue Fund$53,581,433 $53,581,433 $0 
Trust Funds$1,000,000 $1,000,000 $0 
Total Policy Area: COUNTY HEALTH DEPARTMENTS$54,581,4330.00$54,581,4330.00$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$1,539,48114.00$00.00$1,539,48114.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,1170.00$6,1170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($334)0.00($334)0.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD$00.00$1,539,48114.00($1,539,481)(14.00)
General Revenue Fund$359,632 $359,632 $0 
Trust Funds$1,185,632 $1,185,632 $0 
Total Policy Area: ENVIRONMENTAL HEALTH$1,545,26414.00$1,545,26414.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 FLORIDA CANCER CENTER FUNDING$37,771,2570.00$00.00$37,771,2570.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,6140.00($1,614)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,5360.00($2,536)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,2590.00($2,259)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$103,512,0975.00$103,493,6175.00$18,4800.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,1490.00$3,1490.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,5370.00($4,537)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($102)0.00($175)0.00$730.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$7,6070.00($7,607)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$17,7460.00$17,7460.00$00.00
FUND SHIFT      
 BIOMEDICAL RESEARCH TRUST FUND - ADD$00.00$800,0000.00($800,000)0.00
 BIOMEDICAL RESEARCH TRUST FUND - DEDUCT$00.00($800,000)0.00$800,0000.00
NONRECURRING EXPENDITURES      
 SCRIPPS RESEARCH INSTITUTE$00.00($500,000)0.00$500,0000.00
 VETO SCRIPPS RESEARCH INSTITUTE (HB 4373) (SENATE FORM 1629)$00.00$500,0000.00($500,000)0.00
PROGRAM REDUCTIONS      
 LAWTON CHILES ENDOWMENT FUNDING BIOMEDICAL RESEARCH TRUST FUND - HB 5011($2,150,000)0.00$00.00($2,150,000)0.00
General Revenue Fund$101,421,257 $63,650,000 $37,771,257 
Trust Funds$37,732,890 $39,882,890 ($2,150,000) 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$139,154,1475.00$103,532,8905.00$35,621,2570.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS$00.00$875,0000.00($875,000)0.00
 BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM$00.00$100,0000.00($100,000)0.00
 BROWARD CHILDREN'S CENTER MEDICALLY COMPLEX YOUNG ADULTS$00.00$250,0000.00($250,000)0.00
 CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID-19 INFUSION CENTER$00.00$240,0000.00($240,000)0.00
 CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING$00.00$250,0000.00($250,000)0.00
 FLORIDA DENTAL ASSOCIATION FLORIDA MISSION OF MERCY$00.00$225,0000.00($225,000)0.00
 FLORIDA NURSES ASSOCIATION$00.00$800,0000.00($800,000)0.00
 NURSE-FAMILY PARTNERSHIP PROGRAM$00.00$750,0000.00($750,000)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 EPILEPSY SERVICES PROGRAM$00.00$144,0000.00($144,000)0.00
 TOBACCO CONSTITUTIONAL AMENDMENT$2,672,3120.00$937,0210.00$1,735,2910.00
ACCESS TO HEALTH CARE      
 AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY$00.00$375,0000.00($375,000)0.00
 ANDREWS REGENERATIVE MEDICINE CENTER$00.00$500,0000.00($500,000)0.00
 PROFESSIONAL RESOURCE NETWORK$00.00$75,0000.00($75,000)0.00
 ST. JOHN BOSCO CLINIC$00.00$300,0000.00($300,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$94,4130.00($94,413)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$98,6840.00($98,684)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$450,0000.00($450,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$132,1790.00($132,179)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($21,111)0.00($17,056)0.00($4,055)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$733,810,058227.50$728,221,156224.50$5,588,9023.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$95,6870.00$95,6870.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$167,5800.00($167,580)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,960)0.00($10,040)0.00$4,0800.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$296,0520.00($296,052)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$15,8440.00$15,8440.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$78,0000.00($78,000)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($78,000)0.00$78,0000.00
FAMILY HEALTH      
 ADDITIONAL FEDERAL GRANTS TRUST FUND APPROPRIATION FOR COMMUNITY HEALTH PROMOTION NEW OR INCREASED GRANTS$00.00$3,016,1730.00($3,016,173)0.00
 COMMON THREADS - HEALTH NUTRITION EDUCATION$00.00$200,0000.00($200,000)0.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH$00.00$3,500,0000.00($3,500,000)0.00
 PREGNANCY SUPPORT SERVICES PROGRAM$00.00$500,0000.00($500,000)0.00
HEALTH INITIATIVES      
 HEALTHY FLORIDIANS HEALTHY FUTURE REDUCING INFANT AND MATERNAL MORBIDITY AND MORTALITY$800,0000.00$00.00$800,0000.00
IMPROVING ACCESS TO COMMUNITY HEALTH AND WELL-BEING      
 MOBILE HEALTH UNIT - GADSDEN$00.00$400,0000.00($400,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - DEDUCT$00.00($557,056)(4.00)$557,0564.00
 TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD$00.00$3,924,9007.00($3,924,900)(7.00)
MEDICAID FEDERAL      
 HEIKEN CHILDREN'S VISION PROGRAM$00.00$125,0000.00($125,000)0.00
NONRECURRING EXPENDITURES      
 AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY($375,000)0.00($750,000)0.00$375,0000.00
 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN)$00.00($150,000)0.00$150,0000.00
 ANDREWS REGENERATIVE MEDICINE CENTER($500,000)0.00($500,000)0.00$00.00
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS($875,000)0.00($750,000)0.00($125,000)0.00
 BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM($100,000)0.00$00.00($100,000)0.00
 BROWARD CHILDREN'S CENTER MEDICALLY COMPLEX YOUNG ADULTS($250,000)0.00$00.00($250,000)0.00
 BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION$00.00($246,732)0.00$246,7320.00
 CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID-19 INFUSION CENTER($240,000)0.00$00.00($240,000)0.00
 CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING($250,000)0.00$00.00($250,000)0.00
 CITY OF HOMESTEAD BREAST CANCER SCREENING$00.00($500,000)0.00$500,0000.00
 COMMON THREADS - HEALTH NUTRITION EDUCATION($200,000)0.00$00.00($200,000)0.00
 DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES$00.00($150,000)0.00$150,0000.00
 EPILEPSY SERVICES PROGRAM($144,000)0.00($250,000)0.00$106,0000.00
 FLORIDA DENTAL ASSOCIATION FLORIDA MISSION OF MERCY($225,000)0.00$00.00($225,000)0.00
 FLORIDA NURSES ASSOCIATION($800,000)0.00$00.00($800,000)0.00
 HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER$00.00($50,000)0.00$50,0000.00
 HEIKEN CHILDREN'S VISION PROGRAM($125,000)0.00$00.00($125,000)0.00
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER$00.00($300,000)0.00$300,0000.00
 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) CLINIC BASED HEALTH SERVICE OUTREACH$00.00($5,000,000)0.00$5,000,0000.00
 MEMORIAL HEALTHCARE SYSTEM TELEHEALTH ACCESS FOR PATIENTS$00.00($250,000)0.00$250,0000.00
 MOBILE HEALTH UNIT - GADSDEN($400,000)0.00$00.00($400,000)0.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH($3,500,000)0.00($3,500,000)0.00$00.00
 NURSE-FAMILY PARTNERSHIP PROGRAM($750,000)0.00($500,000)0.00($250,000)0.00
 PROFESSIONAL RESOURCE NETWORK($75,000)0.00$00.00($75,000)0.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM$00.00($50,000)0.00$50,0000.00
 ST. JOHN BOSCO CLINIC($300,000)0.00($300,000)0.00$00.00
 UNIVERSITY OF FLORIDA - JACKSONVILLE CHILD ABUSE PEDIATRICS FELLOWSHIP$00.00($300,000)0.00$300,0000.00
 VETO AGAPE COMMUNITY HEALTH CENTER- MOBILE DENTAL UNIT (HB 2889) (SENATE FORM 1215)$00.00$750,0000.00($750,000)0.00
 VETO ANDREWS REGENERATIVE MEDICINE CENTER (HB 2275) (SENATE FORM 1395)$00.00$500,0000.00($500,000)0.00
 VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (SENATE FORM 1081) (HB 2225)$100,0000.00$00.00$100,0000.00
 VETO BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION (HB 3869) (SENATE FORM 1254)$00.00$246,7320.00($246,732)0.00
 VETO CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID -19 INFUSION CENTER (SENATE FORM 1423) (HB 3861)$240,0000.00$00.00$240,0000.00
 VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (SENATE FORM 1802) (HB 3619)$250,0000.00$00.00$250,0000.00
 VETO CITY OF HOMESTEAD: BREAST CANCER SCREENING (HB 9101) (SENATE FORM 1358)$00.00$500,0000.00($500,000)0.00
 VETO COMMON THREADS - HEALTH NUTRITION EDUCATION (SENATE FORM 1288) (HB 3719)$200,0000.00$00.00$200,0000.00
 VETO DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES (HB 3967) (SENATE FORM 1882)$00.00$150,0000.00($150,000)0.00
 VETO HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER (HEART OF FL PULSE) (HB 9095)$00.00$50,0000.00($50,000)0.00
 VETO NOVA SOUTHEASTERN UNIVERSITY - VETERANS ACCESS CLINIC (HB 3733) (SENATE FORM 1062)$00.00$3,500,0000.00($3,500,000)0.00
 VETO PROFESSIONAL RESOURCE NETWORK (SENATE FORM 1776) (HB 2881)$75,0000.00$00.00$75,0000.00
 VISIONQUEST$00.00($250,000)0.00$250,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,165,019)0.00$2,165,0190.00
VETOED APPROPRIATIONS      
 VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (SENATE FORM 1081) (HB 2225)$00.00($100,000)0.00$100,0000.00
 VETO CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID -19 INFUSION CENTER (SENATE FORM 1423) (HB 3861)$00.00($240,000)0.00$240,0000.00
 VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (SENATE FORM 1802) (HB 3619)$00.00($250,000)0.00$250,0000.00
 VETO COMMON THREADS - HEALTH NUTRITION EDUCATION (SENATE FORM 1288) (HB 3719)$00.00($200,000)0.00$200,0000.00
 VETO PROFESSIONAL RESOURCE NETWORK (SENATE FORM 1776) (HB 2881)$00.00($75,000)0.00$75,0000.00
 VETO VISION QUEST$00.00($1,000,000)0.00$1,000,0000.00
General Revenue Fund$43,118,241 $51,012,241 ($7,894,000) 
Trust Funds$686,004,589 $683,332,277 $2,672,312 
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$729,122,830227.50$734,344,518227.50($5,221,688)0.00