Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $3,763,915 | 0.00 | ($3,763,915) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,557,199 | 0.00 | ($3,557,199) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $5,269,481 | 0.00 | ($5,269,481) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $428,322 | 0.00 | ($428,322) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $869,420,689 | 9,026.51 | $836,433,832 | 9,028.51 | $32,986,857 | (2.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,285,020 | 0.00 | $3,285,020 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,852,679 | 0.00 | ($5,852,679) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $36,570 | 0.00 | $63,508 | 0.00 | ($26,938) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $10,671,598 | 0.00 | ($10,671,598) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $4,501,589 | 0.00 | $4,501,589 | 0.00 | $0 | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| ![]() | STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD | $0 | 0.00 | $4,256,729 | 0.00 | ($4,256,729) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION | $0 | 0.00 | ($370,142) | (2.00) | $370,142 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD | ($109,170) | 0.00 | $0 | 0.00 | ($109,170) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| ![]() | REDUCE EMERGENCY DISEASE THREAT RESPONSE | $0 | 0.00 | ($469,862) | 0.00 | $469,862 | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | WORKLOAD - MEDICAL QUALITY ASSURANCE - DEDUCT | $0 | (19.00) | $0 | 0.00 | $0 | (19.00) |
| ![]() | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - DEDUCT | $0 | (85.00) | $0 | 0.00 | $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 | $877,134,698 | 8,922.51 | $877,243,868 | 9,026.51 | ($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 | $0 | 0.00 | $1,487,732 | 0.00 | ($1,487,732) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,486,198 | 0.00 | ($1,486,198) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,082,824 | 0.00 | ($2,082,824) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $145,673,251 | 0.00 | $134,652,378 | 0.00 | $11,020,873 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,375,766 | 0.00 | $1,375,766 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,445,249 | 0.00 | ($2,445,249) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $4,458,594 | 0.00 | ($4,458,594) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,788,001 | 0.00 | $1,788,001 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| ![]() | REDUCE EMERGENCY DISEASE THREAT RESPONSE | $0 | 0.00 | ($939,724) | 0.00 | $939,724 | 0.00 |
General Revenue Fund | $148,837,018 | | $148,837,018 | | $0 | |
Trust Funds | $0 | | $0 | | $0 | |
Total Policy Area: LOCAL HEALTH NEEDS | $148,837,018 | 0.00 | $148,837,018 | 0.00 | $0 | 0.00 |