COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$289,331,512441.00$283,690,089441.00$5,641,4230.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$19,2180.00($19,218)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$32,5090.00$00.00$32,5090.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$39,1440.00$00.00$39,1440.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($3,569)0.00$3,5690.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$12,2560.00($12,256)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$26,9060.00($26,906)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$45,5130.00$45,5130.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$14,3230.00$2,0670.00$12,2560.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,850,55682.75$28,799,65182.75$50,9050.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,2890.00($9,289)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$64,8310.00$64,8310.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,688)0.00($2,627)0.00$9390.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$117,4310.00$117,4310.00$00.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$29,162,61982.75$29,090,96682.75$71,6530.00
 
Policy Area: ENVIRONMENTAL HEALTH
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT TRANSFER BETWEEN BUDGET ENTITIES RADIATION PROTECTION TRUST FUND - DEDUCT$00.00($27,736)0.00$27,7360.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$21,8680.00($21,868)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$38,1610.00$00.00$38,1610.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$43,5990.00$00.00$43,5990.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$30,6150.00($30,615)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$53,4260.00$53,4260.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,799,448100.50$9,303,539100.50($504,091)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,0320.00($12,032)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$71,3070.00$71,3070.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,564)0.00($2,434)0.00$8700.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$130,7990.00$130,7990.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT EQUIPMENT - RADIATION DETECTION AND INSPECTION EQUIPMENT USED FOR ENVIRONMENTAL MONITORING AND NUCLEAR DETECTION MISSIONS$00.00($540,000)0.00$540,0000.00
Total Policy Area: ENVIRONMENTAL HEALTH$9,135,176100.50$9,053,416100.50$81,7600.00
 
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$8,0000.00($8,000)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$14,4600.00$00.00$14,4600.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$13,3680.00$00.00$13,3680.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$1,065,0000.00($1,065,000)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($719,841)0.00$719,8410.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$72,9580.00($72,958)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$11,1990.00($11,199)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$20,2440.00$20,2440.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($72,958)0.00$72,9580.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,332,51125.75$25,030,46925.75($697,958)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,2000.00($3,200)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,3480.00$21,3480.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($926)0.00($1,442)0.00$5160.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$40,1050.00$40,1050.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$24,441,11025.75$25,478,28225.75($1,037,172)0.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS$00.00$250,0000.00($250,000)0.00
 MIAMI PROJECT TO CURE PARALYSIS$00.00$750,0000.00($750,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$17,1850.00($17,185)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$32,2810.00$00.00$32,2810.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$27,9150.00$00.00$27,9150.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$24,0610.00($24,061)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$45,1920.00$45,1920.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,315,70273.00$21,877,81873.00($562,116)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,5010.00($6,501)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$43,7430.00$43,7430.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,365)0.00($2,108)0.00$7430.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$83,7450.00$83,7450.00$00.00
FAMILY HEALTH      
 CENTERS FOR INDEPENDENT LIVING$00.00$500,0000.00($500,000)0.00
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$00.00$740,8800.00($740,880)0.00
IMPROVING ACCESS TO COMMUNITY HEALTH AND WELL-BEING      
 BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE$00.00$800,0000.00($800,000)0.00
NONRECURRING EXPENDITURES      
 BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS($250,000)0.00$00.00($250,000)0.00
 BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE($800,000)0.00($100,000)0.00($700,000)0.00
 MIAMI PROJECT TO CURE PARALYSIS($750,000)0.00($1,800,000)0.00$1,050,0000.00
 VETO BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS (HB 2897) (SENATE FORM 1654)$250,0000.00$00.00$250,0000.00
STATE FUNDING REDUCTIONS      
 ELIMINATE BRAIN INJURY ASSOCIATION OF FLORIDA$00.00($1,000,000)0.00$1,000,0000.00
VETOED APPROPRIATIONS      
 VETO BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS (HB 2897) (SENATE FORM 1654)$00.00($250,000)0.00$250,0000.00
 VETO JAMES PATRICK MEMORIAL WORK INCENTIVE PERSONAL ATTENDANT SERVICES AND EMPLOYMENT ASSISTANCE PROGRAM$00.00($500,000)0.00$500,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$19,997,21373.00$21,487,01773.00($1,489,804)0.00
 
Policy Area: PHARMACY SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$7,9500.00($7,950)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$10,2110.00$00.00$10,2110.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$13,6080.00$00.00$13,6080.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($297)0.00$2970.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($173)0.00$1730.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$11,1310.00($11,131)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$14,2960.00$14,2960.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,1160.00$9,2890.00($173)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$186,641,98732.00$179,394,17332.00$7,247,8140.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,9290.00($2,929)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,2580.00$20,2580.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($677)0.00($1,054)0.00$3770.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$40,8250.00$40,8250.00$00.00
HEALTH INITIATIVES      
 ADDITIONAL GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY TO PURCHASE PHARMACEUTICALS FOR THE DEPARTMENT OF CORRECTIONS$7,889,9330.00$00.00$7,889,9330.00
WORKLOAD      
 WORKLOAD - EMERGING DISEASE THREAT RESPONSE$00.00$7,226,4780.00($7,226,478)0.00
Total Policy Area: PHARMACY SERVICES$194,639,55732.00$186,725,80532.00$7,913,7520.00
 
Policy Area: VITAL STATISTICS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$34,1580.00($34,158)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$52,7720.00$00.00$52,7720.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$48,4620.00$00.00$48,4620.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$659,0450.00($659,045)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($2,052)0.00$2,0520.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$47,8200.00($47,820)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$73,8820.00$73,8820.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($657,190)0.00($655,138)0.00($2,052)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,218,172127.00$11,464,932127.00$753,2400.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,2780.00($13,278)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$76,2600.00$76,2600.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,908)0.00($2,969)0.00$1,0610.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$145,3870.00$145,3870.00$00.00
Total Policy Area: VITAL STATISTICS$11,955,837127.00$11,854,603127.00$101,2340.00