COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$288,177,344637.50$297,074,906616.50($8,897,562)21.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$25,188,6120.00$25,188,6120.00$00.00
WORKLOAD      
 WORKLOAD - ADDRESSING THE HUMAN IMMUNODEFICIENCY VIRUS INFECTION (HIV) EPIDEMIC IN FLORIDA$1,417,0880.00$00.00$1,417,0880.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS$26,605,7000.00$25,188,6120.00$1,417,0880.00
 
Policy Area: ENVIRONMENTAL HEALTH
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT TRANSFER BETWEEN BUDGET ENTITIES RADIATION PROTECTION TRUST FUND - ADD$00.00$27,7360.00($27,736)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$23,8370.00($23,837)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$40,8750.00$00.00$40,8750.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$46,3360.00$00.00$46,3360.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($2,498)0.00$2,4980.00
ENVIRONMENTAL HEALTH INITIATIVES      
 FUNDING TO STUDY HEALTH EFFECTS FROM LONG TERM EXPOSURE TO BLUE GREEN ALGAE AND RED TIDE TOXINS$00.00$350,0000.00($350,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$33,3730.00($33,373)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$57,2230.00$57,2230.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,215,951100.50$20,906,027100.50($6,690,076)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,9500.00($11,950)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$81,2110.00$81,2110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,957)0.00($3,046)0.00$1,0890.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$139,0060.00$139,0060.00$00.00
FUND SHIFT      
 TRANSFER SALARIES AND BENEFITS FROM ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FOR THE ONSITE SEWAGE PROGRAM - ADD$398,5855.00$00.00$398,5855.00
 TRANSFER SALARIES AND BENEFITS FROM ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FOR THE ONSITE SEWAGE PROGRAM - DEDUCT($398,585)(5.00)$00.00($398,585)(5.00)
NONRECURRING EXPENDITURES      
 ENVIRONMENTAL HEALTH DATABASE - REPLACEMENT AND MAINTENANCE$00.00($2,107,715)0.00$2,107,7150.00
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH$00.00($70,345)0.00$70,3450.00
 WORKLOAD - PUBLIC HEALTH CRISIS RESPONSE GRANT$00.00($5,755,325)0.00$5,755,3250.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ENVIRONMENTAL HEALTH DATABASE - REPLACEMENT AND MAINTENANCE$00.00$800,0000.00($800,000)0.00
Total Policy Area: ENVIRONMENTAL HEALTH$14,578,645100.50$14,491,434100.50$87,2110.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$4,7410.00($4,741)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$2,6590.00$00.00$2,6590.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$6,6370.00($6,637)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$3,7230.00$3,7230.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,9830.00$1,6050.00$11,3780.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$19,3650.00$16,7060.00$2,6590.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 BROWARD COUNTY HIV TEST AND TREAT PROGRAM$00.00$800,0000.00($800,000)0.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION$00.00$750,0000.00($750,000)0.00
 POWELL CENTER FOR RARE DISEASE RESEARCH AND THERAPY$00.00$100,0000.00($100,000)0.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH$00.00$1,000,0000.00($1,000,000)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT TRANSFER BETWEEN CATEGORIES DISEASE CONTROL HEALTH PROTECTION FEDERAL GRANTS TRUST FUND - ADD$00.00$569,9060.00($569,906)0.00
 CONTINUATION OF BUDGET AMENDMENT TRANSFER BETWEEN CATEGORIES DISEASE CONTROL HEALTH PROTECTION FEDERAL GRANTS TRUST FUND - DEDUCT$00.00($569,906)0.00$569,9060.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$49,4230.00($49,423)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$82,4270.00$00.00$82,4270.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$84,2010.00$00.00$84,2010.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($3,592)0.00$3,5920.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($33,274)0.00$33,2740.00
COUNTY HEALTH DEPARTMENTS      
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY$00.00$750,0000.00($750,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$69,1920.00($69,192)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$115,3960.00$115,3960.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$20,0800.00$53,3540.00($33,274)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$186,254,529208.00$183,960,635208.00$2,293,8940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$27,4840.00($27,484)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$147,4570.00$147,4570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,484)0.00($6,963)0.00$2,4790.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$252,6040.00$252,6040.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) BETWEEN CATEGORIES - ADD$00.00$4,918,2130.00($4,918,213)0.00
 REALIGN HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) BETWEEN CATEGORIES - DEDUCT$00.00($4,918,213)0.00$4,918,2130.00
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$00.00$837,1450.00($837,145)0.00
 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)$00.00$6,404,1090.00($6,404,109)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL AUTHORITY FOR HIV/AIDS FEDERAL GRANTS$00.00($4,737,388)0.00$4,737,3880.00
 BROWARD COUNTY HIV TEST AND TREAT PROGRAM($800,000)0.00$00.00($800,000)0.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION($750,000)0.00($500,000)0.00($250,000)0.00
 POWELL CENTER FOR RARE DISEASE RESEARCH AND THERAPY($100,000)0.00($100,000)0.00$00.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH($1,000,000)0.00($850,000)0.00($150,000)0.00
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY($750,000)0.00($750,000)0.00$00.00
 VETO BROWARD COUNTY HIV TEST AND TREAT PROGRAM (HB 3957) (SENATE FORM 1009)$800,0000.00$00.00$800,0000.00
 VETO LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION (HB 2271) (SENATE FORM 1635)$750,0000.00$00.00$750,0000.00
VETOED APPROPRIATIONS      
 VETO BROWARD COUNTY HIV TEST AND TREAT PROGRAM (HB 3957) (SENATE FORM 1009)$00.00($800,000)0.00$800,0000.00
 VETO LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION (HB 2271) (SENATE FORM 1635)$00.00($750,000)0.00$750,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$185,102,210208.00$186,785,582208.00($1,683,372)0.00
 
Policy Area: LABORATORY SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$53,9740.00($53,974)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$87,2120.00$00.00$87,2120.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$87,2770.00$00.00$87,2770.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$00.00$7,401,4200.00($7,401,420)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($7,617)0.00$7,6170.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$40,7600.00($40,760)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$75,5630.00($75,563)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$122,0980.00$122,0980.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($77,839)0.00($118,599)0.00$40,7600.00
 ESTIMATED EXPENDITURES - OPERATIONS$37,689,544241.00$38,387,250241.00($697,706)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$21,3080.00($21,308)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$147,9260.00$147,9260.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,260)0.00($8,188)0.00$2,9280.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$261,8330.00$261,8330.00$00.00
NONRECURRING EXPENDITURES      
 PUBLIC HEALTH LABORATORY SERVICES - ADD$00.00($31,003)0.00$31,0030.00
 WORKLOAD - NEWBORN SCREENING PROGRAM ACTIVITIES - ADD$00.00($807,003)0.00$807,0030.00
WORKLOAD      
 WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD$3,146,4748.00$00.00$3,146,4748.00
Total Policy Area: LABORATORY SERVICES$41,459,265249.00$45,539,722241.00($4,080,457)8.00
 
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$16,1360.00($16,136)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$29,8560.00$00.00$29,8560.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$27,5510.00$00.00$27,5510.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF WORKLOAD FOR OFFICE OF MEDICAL MARIJUANA USE$00.00$673,1140.00($673,114)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($3,214)0.00$3,2140.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$22,5900.00($22,590)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$41,7980.00$41,7980.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,1430.00$6,3570.00($3,214)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,883,94567.00$25,814,46867.00($930,523)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,6190.00($3,619)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$42,5790.00$42,5790.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,269)0.00($1,975)0.00$7060.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$82,6540.00$82,6540.00$00.00
HEALTH INITIATIVES      
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MEDICAL MARIJUANA USE MINORITY EDUCATION CAMPAIGN$00.00$1,559,4760.00($1,559,476)0.00
NONRECURRING EXPENDITURES      
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU)($5,506,200)0.00($11,336,935)0.00$5,830,7350.00
WORKLOAD      
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU)$00.00$8,132,1830.00($8,132,183)0.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD$808,10213.00$00.00$808,10213.00
Total Policy Area: REGULATION AND LICENSING$20,412,15980.00$25,052,85067.00($4,640,691)13.00