COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,018,290,7568,999.51$1,004,246,9489,028.51$14,043,808(29.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$2,208,7620.00($2,208,762)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$3,763,9150.00$00.00$3,763,9150.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$3,557,1990.00$00.00$3,557,1990.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$1,403,0530.00($1,403,053)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($343,730)0.00$343,7300.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$500,0000.00($500,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$3,092,2670.00($3,092,267)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$5,269,4810.00$5,269,4810.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$428,3220.00($71,678)0.00$500,0000.00
 ESTIMATED EXPENDITURES - OPERATIONS$836,433,8329,028.51$825,651,6589,037.51$10,782,174(9.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$918,4110.00($918,411)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,852,6790.00$5,852,6790.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$26,9380.00($42,213)0.00$69,1510.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$10,671,5980.00$10,671,5980.00$00.00
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$00.00$1,340,0000.00($1,340,000)0.00
 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)$00.00$2,695,8910.00($2,695,891)0.00
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD$4,256,7290.00$00.00$4,256,7290.00
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - DEDUCT$0(4.00)$00.00$0(4.00)
WORKLOAD      
 TRANSFER FULL TIME POSITIONS FROM COUNTY HEALTH DEPARTMENT TO CORRECTIONAL MEDICAL AUTHORITY - DEDUCT$00.00$0(4.00)$04.00
 WORKLOAD - ADDRESSING THE HUMAN IMMUNODEFICIENCY VIRUS INFECTION (HIV) EPIDEMIC IN FLORIDA$1,417,0880.00$00.00$1,417,0880.00
 WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - DEDUCT$0(8.00)$00.00$0(8.00)
 WORKLOAD - EMERGING DISEASE THREAT RESPONSE$00.00$939,7240.00($939,724)0.00
 WORKLOAD - MEDICAL QUALITY ASSURANCE - DEDUCT$00.00$0(5.00)$05.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - DEDUCT$0(13.00)$00.00$0(13.00)
 WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM)-DEDUCT$0(4.00)$00.00$0(4.00)
Total Policy Area: COUNTY HEALTH DEPARTMENTS$871,677,7818,999.51$860,085,9039,028.51$11,591,878(29.00)
 
Policy Area: LOCAL HEALTH NEEDS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$875,4030.00($875,403)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$1,487,7320.00$00.00$1,487,7320.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$1,486,1980.00$00.00$1,486,1980.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$522,0000.00($522,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,225,5640.00($1,225,564)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$2,082,8240.00$2,082,8240.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$134,652,3780.00$131,228,2500.00$3,424,1280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$383,4370.00($383,437)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,445,2490.00$2,445,2490.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$4,458,5940.00$4,458,5940.00$00.00
WORKLOAD      
 WORKLOAD - EMERGING DISEASE THREAT RESPONSE$00.00$939,7240.00($939,724)0.00
Total Policy Area: LOCAL HEALTH NEEDS$146,612,9750.00$144,161,0450.00$2,451,9300.00