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COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTION

COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTION			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$305,889,800	693.50	$296,127,884	608.50	$9,761,916	85.00

Budget Issues (Continuation and New)
Hide Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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