COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$283,710,533450.00$288,294,810450.00($4,584,277)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$32,5090.00($32,509)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$39,1440.00($39,144)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$45,5130.00($45,513)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,461)0.00$5,8620.00($14,323)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,162,61982.75$28,850,55682.75$312,0630.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$35,1740.00$35,1740.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$64,8310.00($64,831)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,378)0.00($4,066)0.00$1,6880.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$117,4310.00($117,431)0.00
General Revenue Fund$256,830 $256,830 $0 
Trust Funds$28,930,124 $28,930,124 $0 
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$29,186,95482.75$29,186,95482.75$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$38,1610.00($38,161)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$43,5990.00($43,599)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$53,4260.00($53,426)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,135,176100.50$8,799,448100.50$335,7280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$40,7110.00$40,7110.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$71,3070.00($71,307)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,202)0.00($3,766)0.00$1,5640.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$130,7990.00($130,799)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$11,9140.00$11,9140.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$9,185,599 $9,185,599 $0 
Total Policy Area: ENVIRONMENTAL HEALTH$9,185,599100.50$9,185,599100.50$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$14,4600.00($14,460)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,3680.00($13,368)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$20,2440.00($20,244)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($358,353)0.00($358,353)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,441,11025.75$24,332,51125.75$108,5990.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,7080.00$11,7080.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$21,3480.00($21,348)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,305)0.00($2,231)0.00$9260.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$40,1050.00($40,105)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6710.00$6710.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$1,3000.00($1,300)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($1,300)0.00$1,3000.00
General Revenue Fund$38,694 $38,694 $0 
Trust Funds$24,055,137 $24,055,137 $0 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$24,093,83125.75$24,093,83125.75$00.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 ADDITIONAL FEDERAL FUNDING FOR RURAL HEALTH GRANTS$00.00$572,9800.00($572,980)0.00
 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$1,000,0000.00($1,000,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$32,2810.00($32,281)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$27,9150.00($27,915)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$45,1920.00($45,192)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,259,87273.00$21,315,70273.00$3,944,1700.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,4670.00$24,4670.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,7430.00($43,743)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,954)0.00($3,319)0.00$1,3650.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$83,7450.00($83,745)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$26,0930.00$26,0930.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$9,0000.00($9,000)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($9,000)0.00$9,0000.00
IMPROVING ACCESS TO COMMUNITY HEALTH AND WELL-BEING      
 BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE$00.00$1,000,0000.00($1,000,000)0.00
LOCAL HEALTH PLANNING      
 LOCAL HEALTH PLANNING COUNCIL INCREASE$00.00$2,439,6790.00($2,439,679)0.00
NONRECURRING EXPENDITURES      
 BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS($250,000)0.00($250,000)0.00$00.00
 BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE($1,000,000)0.00($800,000)0.00($200,000)0.00
 LOCAL HEALTH PLANNING COUNCIL INCREASE($2,334,277)0.00$00.00($2,334,277)0.00
 MIAMI PROJECT TO CURE PARALYSIS($1,000,000)0.00($750,000)0.00($250,000)0.00
 VETO BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS (HB 2897) (SENATE FORM 1654)$00.00$250,0000.00($250,000)0.00
General Revenue Fund$3,046,282 $5,296,282 ($2,250,000) 
Trust Funds$17,677,919 $20,012,196 ($2,334,277) 
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$20,724,20173.00$25,308,47873.00($4,584,277)0.00
 
Policy Area: PHARMACY SERVICES
ACCESS TO HEALTH CARE      
 HORMONAL LONG-ACTING REVERSIBLE CONTRACEPTION PROGRAM$00.00$2,000,0000.00($2,000,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$10,2110.00($10,211)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,6080.00($13,608)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$14,2960.00($14,296)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6530.00$10,7690.00($9,116)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$187,413,07932.00$186,641,98732.00$771,0920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,0560.00$11,0560.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,2580.00($20,258)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($953)0.00($1,630)0.00$6770.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$40,8250.00($40,825)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$49,0910.00$49,0910.00$00.00
HEALTH INITIATIVES      
 ADDITIONAL GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY TO PURCHASE PHARMACEUTICALS FOR THE DEPARTMENT OF CORRECTIONS$00.00$7,889,9330.00($7,889,933)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EMERGENCY DISEASE THREAT RESPONSE$00.00($7,226,478)0.00$7,226,4780.00
VETOED APPROPRIATIONS      
 VETO HORMONAL LONG-ACTING REVERSIBLE CONTRACEPTION PROGRAM (HLARC)$00.00($2,000,000)0.00$2,000,0000.00
General Revenue Fund$21,926,350 $21,926,350 $0 
Trust Funds$165,547,576 $165,547,576 $0 
Total Policy Area: PHARMACY SERVICES$187,473,92632.00$187,473,92632.00$00.00
 
Policy Area: VITAL STATISTICS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$52,7720.00($52,772)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$48,4620.00($48,462)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$73,8820.00($73,882)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,0270.00($651,163)0.00$657,1900.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,955,112136.00$12,218,172127.00$736,9409.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$46,2690.00$46,2690.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$76,2600.00($76,260)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,974)0.00($4,882)0.00$1,9080.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$145,3870.00($145,387)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$41,5880.00$41,5880.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - ADD$00.00$999,2759.00($999,275)(9.00)
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$3,6930.00($3,693)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($3,693)0.00$3,6930.00
General Revenue Fund$821,565 $821,565 $0 
Trust Funds$12,224,457 $12,224,457 $0 
Total Policy Area: VITAL STATISTICS$13,046,022136.00$13,046,022136.00$00.00