Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,188,612 | 0.00 | $25,188,612 | 0.00 | $0 | 0.00 |
General Revenue Fund | $22,566,615 | | $22,566,615 | | $0 | |
Trust Funds | $2,621,997 | | $2,621,997 | | $0 | |
Total Policy Area: COUNTY HEALTH DEPARTMENTS | $25,188,612 | 0.00 | $25,188,612 | 0.00 | $0 | 0.00 |
|
Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $40,875 | 0.00 | ($40,875) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,336 | 0.00 | ($46,336) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $57,223 | 0.00 | ($57,223) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,267,770 | 82.50 | $14,215,951 | 100.50 | ($1,948,181) | (18.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $36,318 | 0.00 | $36,318 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $81,211 | 0.00 | ($81,211) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,089) | 0.00 | ($4,046) | 0.00 | $1,957 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $139,006 | 0.00 | ($139,006) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $4,733 | 0.00 | $4,733 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION | $0 | 0.00 | ($1,398,067) | (12.00) | $1,398,067 | 12.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT | $0 | 0.00 | ($912,808) | (6.00) | $912,808 | 6.00 |
General Revenue Fund | $3,006,915 | | $3,006,915 | | $0 | |
Trust Funds | $9,299,817 | | $9,299,817 | | $0 | |
Total Policy Area: ENVIRONMENTAL HEALTH | $12,306,732 | 82.50 | $12,306,732 | 82.50 | $0 | 0.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,659 | 0.00 | ($2,659) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $3,723 | 0.00 | ($3,723) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,365 | 0.00 | $12,983 | 0.00 | $6,382 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $77 | 0.00 | $77 | 0.00 | $0 | 0.00 |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $19,442 | | $19,442 | | $0 | |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $19,442 | 0.00 | $19,442 | 0.00 | $0 | 0.00 |
|
Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| ![]() | JORDAN AVI OGMAN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF TECPR2 DISEASE CURE | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| ![]() | LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $82,427 | 0.00 | ($82,427) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $84,201 | 0.00 | ($84,201) | 0.00 |
![]() | COUNTY HEALTH DEPARTMENTS | | | | | | |
| ![]() | UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $115,396 | 0.00 | ($115,396) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,679 | 0.00 | $28,759 | 0.00 | ($20,080) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $183,107,693 | 197.00 | $186,254,529 | 208.00 | ($3,146,836) | (11.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $79,245 | 0.00 | $79,245 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $147,457 | 0.00 | ($147,457) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,152) | 0.00 | ($10,636) | 0.00 | $4,484 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $252,604 | 0.00 | ($252,604) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $18,065 | 0.00 | $18,065 | 0.00 | $0 | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| ![]() | FOUNDATION FOR SICKLE CELL DISEASE RESEARCH | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - ADD | $0 | 0.00 | $557,056 | 4.00 | ($557,056) | (4.00) |
| ![]() | TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT | $0 | 0.00 | ($4,551,573) | (15.00) | $4,551,573 | 15.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | BROWARD COUNTY HIV TEST AND TREAT PROGRAM | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| ![]() | FOUNDATION FOR SICKLE CELL DISEASE RESEARCH | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | JORDAN AVI OGMAN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF TECPR2 DISEASE CURE | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| ![]() | LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION | ($500,000) | 0.00 | ($750,000) | 0.00 | $250,000 | 0.00 |
| ![]() | POWELL CENTER FOR RARE DISEASE RESEARCH AND THERAPY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| ![]() | UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH | ($250,000) | 0.00 | ($1,000,000) | 0.00 | $750,000 | 0.00 |
| ![]() | UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY | ($1,000,000) | 0.00 | ($750,000) | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO BROWARD COUNTY HIV TEST AND TREAT PROGRAM (HB 3957) (SENATE FORM 1009) | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| ![]() | VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551) | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| ![]() | VETO LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION (HB 2271) (SENATE FORM 1635) | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| ![]() | VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551) | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
General Revenue Fund | $29,017,123 | | $31,017,123 | | ($2,000,000) | |
Trust Funds | $152,190,407 | | $152,190,407 | | $0 | |
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $181,207,530 | 197.00 | $183,207,530 | 197.00 | ($2,000,000) | 0.00 |
|
Policy Area: LABORATORY SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $87,212 | 0.00 | ($87,212) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $87,277 | 0.00 | ($87,277) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $122,098 | 0.00 | ($122,098) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $39,704 | 0.00 | ($38,135) | 0.00 | $77,839 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $41,459,265 | 249.00 | $37,689,544 | 241.00 | $3,769,721 | 8.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $84,765 | 0.00 | $84,765 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $147,926 | 0.00 | ($147,926) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,635) | 0.00 | ($12,895) | 0.00 | $5,260 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $261,833 | 0.00 | ($261,833) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $123,467 | 0.00 | $123,467 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD | ($2,017,134) | 0.00 | $0 | 0.00 | ($2,017,134) | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD | $0 | 0.00 | $3,146,474 | 8.00 | ($3,146,474) | (8.00) |
General Revenue Fund | $6,290,743 | | $6,290,743 | | $0 | |
Trust Funds | $33,391,689 | | $35,408,823 | | ($2,017,134) | |
Total Policy Area: LABORATORY SERVICES | $39,682,432 | 249.00 | $41,699,566 | 249.00 | ($2,017,134) | 0.00 |
|
Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $29,856 | 0.00 | ($29,856) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $27,551 | 0.00 | ($27,551) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| ![]() | MOTOR VEHICLES - DEPARTMENT OF HEALTH | $281,370 | 0.00 | $0 | 0.00 | $281,370 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $41,798 | 0.00 | ($41,798) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,525 | 0.00 | $7,668 | 0.00 | ($3,143) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,667,317 | 80.00 | $24,883,945 | 67.00 | $8,783,372 | 13.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $31,897 | 0.00 | $31,897 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $42,579 | 0.00 | ($42,579) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,150) | 0.00 | ($3,419) | 0.00 | $1,269 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $82,654 | 0.00 | ($82,654) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $4,413 | 0.00 | $4,413 | 0.00 | $0 | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MEDICAL MARIJUANA USE MINORITY EDUCATION CAMPAIGN | $3,333,330 | 0.00 | $2,333,922 | 0.00 | $999,408 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS | ($4,442,239) | 0.00 | $0 | 0.00 | ($4,442,239) | 0.00 |
| ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) | $0 | 0.00 | ($5,506,200) | 0.00 | $5,506,200 | 0.00 |
| ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD | ($2,810,677) | 0.00 | $0 | 0.00 | ($2,810,677) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| ![]() | OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS | $4,442,239 | 0.00 | $4,442,239 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD | $12,975,027 | 85.00 | $0 | 0.00 | $12,975,027 | 85.00 |
| ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD | $0 | 0.00 | $7,287,099 | 13.00 | ($7,287,099) | (13.00) |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $47,485,052 | | $33,706,002 | | $13,779,050 | |
Total Policy Area: REGULATION AND LICENSING | $47,485,052 | 165.00 | $33,706,002 | 80.00 | $13,779,050 | 85.00 |