COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDSGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,025,971,7168,922.51$1,026,080,8869,026.51($109,170)(104.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,763,9150.00($3,763,915)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,557,1990.00($3,557,199)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$5,269,4810.00($5,269,481)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00$428,3220.00($428,322)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$869,420,6899,026.51$836,433,8329,028.51$32,986,857(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,285,0200.00$3,285,0200.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,852,6790.00($5,852,679)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$36,5700.00$63,5080.00($26,938)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$10,671,5980.00($10,671,598)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,501,5890.00$4,501,5890.00$00.00
HEALTH INITIATIVES      
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD$00.00$4,256,7290.00($4,256,729)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION$00.00($370,142)(2.00)$370,1422.00
NONRECURRING EXPENDITURES      
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD($109,170)0.00$00.00($109,170)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EMERGENCY DISEASE THREAT RESPONSE$00.00($469,862)0.00$469,8620.00
WORKLOAD      
 WORKLOAD - MEDICAL QUALITY ASSURANCE - DEDUCT$0(19.00)$00.00$0(19.00)
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - DEDUCT$0(85.00)$00.00$0(85.00)
General Revenue Fund$0 $0 $0 
Trust Funds$877,134,698 $877,243,868 ($109,170) 
Total Policy Area: COUNTY HEALTH DEPARTMENTS$877,134,6988,922.51$877,243,8689,026.51($109,170)(104.00)
 
Policy Area: LOCAL HEALTH NEEDS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,487,7320.00($1,487,732)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,486,1980.00($1,486,198)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,082,8240.00($2,082,824)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$145,673,2510.00$134,652,3780.00$11,020,8730.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,375,7660.00$1,375,7660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,445,2490.00($2,445,249)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$4,458,5940.00($4,458,594)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,788,0010.00$1,788,0010.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EMERGENCY DISEASE THREAT RESPONSE$00.00($939,724)0.00$939,7240.00
General Revenue Fund$148,837,018 $148,837,018 $0 
Trust Funds$0 $0 $0 
Total Policy Area: LOCAL HEALTH NEEDS$148,837,0180.00$148,837,0180.00$00.00