COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,889,800693.50$296,127,884608.50$9,761,91685.00
 
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$25,188,6120.00$25,188,6120.00$00.00
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$25,188,6120.00$25,188,6120.00$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$40,8750.00($40,875)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$46,3360.00($46,336)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$57,2230.00($57,223)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,267,77082.50$14,215,951100.50($1,948,181)(18.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$36,3180.00$36,3180.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$81,2110.00($81,211)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,089)0.00($4,046)0.00$1,9570.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$139,0060.00($139,006)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,7330.00$4,7330.00$00.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION$00.00($1,398,067)(12.00)$1,398,06712.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT$00.00($912,808)(6.00)$912,8086.00
General Revenue Fund$3,006,915 $3,006,915 $0 
Trust Funds$9,299,817 $9,299,817 $0 
Total Policy Area: ENVIRONMENTAL HEALTH$12,306,73282.50$12,306,73282.50$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,6590.00($2,659)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$3,7230.00($3,723)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,3650.00$12,9830.00$6,3820.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$770.00$770.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$19,442 $19,442 $0 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$19,4420.00$19,4420.00$00.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 JORDAN AVI OGMAN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF TECPR2 DISEASE CURE$00.00$50,0000.00($50,000)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION$00.00$500,0000.00($500,000)0.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH$00.00$250,0000.00($250,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$82,4270.00($82,427)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$84,2010.00($84,201)0.00
COUNTY HEALTH DEPARTMENTS      
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY$00.00$1,000,0000.00($1,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$115,3960.00($115,396)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,6790.00$28,7590.00($20,080)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$183,107,693197.00$186,254,529208.00($3,146,836)(11.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$79,2450.00$79,2450.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$147,4570.00($147,457)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,152)0.00($10,636)0.00$4,4840.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$252,6040.00($252,604)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$18,0650.00$18,0650.00$00.00
HEALTH INITIATIVES      
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH$00.00$250,0000.00($250,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - ADD$00.00$557,0564.00($557,056)(4.00)
 TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT$00.00($4,551,573)(15.00)$4,551,57315.00
NONRECURRING EXPENDITURES      
 BROWARD COUNTY HIV TEST AND TREAT PROGRAM$00.00($800,000)0.00$800,0000.00
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH($250,000)0.00$00.00($250,000)0.00
 JORDAN AVI OGMAN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF TECPR2 DISEASE CURE($50,000)0.00$00.00($50,000)0.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION($500,000)0.00($750,000)0.00$250,0000.00
 POWELL CENTER FOR RARE DISEASE RESEARCH AND THERAPY$00.00($100,000)0.00$100,0000.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH($250,000)0.00($1,000,000)0.00$750,0000.00
 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)$00.00$800,0000.00($800,000)0.00
 VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551)$50,0000.00$00.00$50,0000.00
 VETO LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION (HB 2271) (SENATE FORM 1635)$00.00$750,0000.00($750,000)0.00
VETOED APPROPRIATIONS      
 VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551)$00.00($50,000)0.00$50,0000.00
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$181,207,530197.00$183,207,530197.00($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$00.00$87,2120.00($87,212)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$87,2770.00($87,277)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$122,0980.00($122,098)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$39,7040.00($38,135)0.00$77,8390.00
 ESTIMATED EXPENDITURES - OPERATIONS$41,459,265249.00$37,689,544241.00$3,769,7218.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$84,7650.00$84,7650.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$147,9260.00($147,926)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,635)0.00($12,895)0.00$5,2600.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$261,8330.00($261,833)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$123,4670.00$123,4670.00$00.00
NONRECURRING EXPENDITURES      
 WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD($2,017,134)0.00$00.00($2,017,134)0.00
WORKLOAD      
 WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD$00.00$3,146,4748.00($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$39,682,432249.00$41,699,566249.00($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$00.00$29,8560.00($29,856)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$27,5510.00($27,551)0.00
EQUIPMENT NEEDS      
 MOTOR VEHICLES - DEPARTMENT OF HEALTH$281,3700.00$00.00$281,3700.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$41,7980.00($41,798)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,5250.00$7,6680.00($3,143)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,667,31780.00$24,883,94567.00$8,783,37213.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$31,8970.00$31,8970.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$42,5790.00($42,579)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,150)0.00($3,419)0.00$1,2690.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$82,6540.00($82,654)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,4130.00$4,4130.00$00.00
HEALTH INITIATIVES      
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MEDICAL MARIJUANA USE MINORITY EDUCATION CAMPAIGN$3,333,3300.00$2,333,9220.00$999,4080.00
NONRECURRING EXPENDITURES      
 OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS($4,442,239)0.00$00.00($4,442,239)0.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU)$00.00($5,506,200)0.00$5,506,2000.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD($2,810,677)0.00$00.00($2,810,677)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS$4,442,2390.00$4,442,2390.00$00.00
WORKLOAD      
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD$12,975,02785.00$00.00$12,975,02785.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD$00.00$7,287,09913.00($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$47,485,052165.00$33,706,00280.00$13,779,05085.00