CHILDREN'S MEDICAL SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$356,117,541375.50$360,240,574375.50($4,123,033)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 ADDITIONAL FUNDING FOR CHILD PROTECTION TEAMS$00.00$1,500,0000.00($1,500,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$130,0420.00($130,042)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$217,2760.00$00.00$217,2760.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$189,1550.00$00.00$189,1550.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($46,318)0.00$46,3180.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$406,0070.00($406,007)0.00
CHILDREN'S MEDICAL SERVICES      
 INCREASE TITLE XXI BASED ON ESTIMATING CONFERENCE$00.00$42,906,6970.00($42,906,697)0.00
 MATERNAL FETAL MEDICINE$00.00$700,0000.00($700,000)0.00
 ST. JOSEPH'S CHILDREN'S HOSPITAL$00.00$750,0000.00($750,000)0.00
COUNTY HEALTH DEPARTMENTS      
 PANCARE SCHOOL TELEHEALTH$00.00$149,6280.00($149,628)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$182,0600.00($182,060)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$304,1850.00$304,1850.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($492,085)0.00($898,092)0.00$406,0070.00
 ESTIMATED EXPENDITURES - OPERATIONS$359,535,436375.50$333,586,475514.50$25,948,961(139.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$52,8850.00($52,885)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$338,1760.00$338,1760.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($12,603)0.00($19,618)0.00$7,0150.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$567,4650.00$567,4650.00$00.00
FAMILY HEALTH      
 FETAL ALCOHOL SPECTRUM DISORDER PROGRAM$00.00$250,0000.00($250,000)0.00
HEALTH INITIATIVES      
 EARLY STEPS PROGRAM INCREASED ENROLLMENT - ADD$00.00$6,754,0500.00($6,754,050)0.00
 EARLY STEPS PROGRAM LOCAL EARLY STEP PROVIDERS MOVING EXPENSES - ADD$00.00$254,5620.00($254,562)0.00
 EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD$1,166,4780.00$960,6410.00$205,8370.00
 EXPANSION OF GENETIC SERVICES THROUGH TELEMEDICINE$00.00$359,6340.00($359,634)0.00
 FLORIDA POISON INFORMATION CENTER NETWORK (FPICN)$00.00$702,0000.00($702,000)0.00
 FLORIDA'S HEALTHY CHILDREN - EXPAND GENETIC SERVICES$00.00$800,0000.00($800,000)0.00
 REALIGN CHILDREN'S MEDICAL SERVICES MANAGED CARE PLAN ADMINISTRATIVE SAVINGS - DEDUCT$00.00($12,749,327)0.00$12,749,3270.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM DEPARTMENT OF HEALTH TO AGENCY FOR HEALTH CARE ADMINISTRATION FOR EARLY INTERVENTION SERVICES($3,702,687)0.00$00.00($3,702,687)0.00
MEDICAID FEDERAL      
 CHANGE IN MEDICAID FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP)$00.00($50,456)0.00$50,4560.00
NONRECURRING EXPENDITURES      
 CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM($2,478,074)0.00($2,338,385)0.00($139,689)0.00
 EXPANSION OF CHILDREN'S MEDICAL SERVICES NEWBORN SCREENING GENETICS PROGRAM$00.00($1,000,000)0.00$1,000,0000.00
 FETAL ALCOHOL SPECTRUM DISORDER PROGRAM($250,000)0.00$00.00($250,000)0.00
 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL - PATIENT ACADEMIC PROGRAM$00.00($500,000)0.00$500,0000.00
 MATERNAL FETAL MEDICINE($700,000)0.00($700,000)0.00$00.00
 NICKLAUS CHILDREN'S HOSPITAL$00.00($880,000)0.00$880,0000.00
 PANCARE SCHOOL TELEHEALTH($149,628)0.00$00.00($149,628)0.00
 PARTNERSHIP FOR CHILD HEALTH - PEDIATRIC INTEGRATED BEHAVIORAL HEALTH SERVICES$00.00($100,000)0.00$100,0000.00
 ST. JOSEPH'S CHILDREN'S HOSPITAL($750,000)0.00($1,000,000)0.00$250,0000.00
 VETO FETAL ALCOHOL SPECTRUM DISORDER PROGRAM (SENATE FORM 1962)$250,0000.00$00.00$250,0000.00
 VETO MATERNAL FETAL MEDICINE (HB 4479) (SENATE FORM 2112)$700,0000.00$00.00$700,0000.00
 VETO PANCARE SCHOOL TELEHEALTH (HB 4791) (SENATE FORM 2197)$149,6280.00$00.00$149,6280.00
 WORKLOAD - CHILDREN'S MEDICAL SVCS ZIKA HEALTH CARE SERVICES GRANT$00.00($632,763)0.00$632,7630.00
 WORKLOAD - EARLY STEPS$00.00($3,599,239)0.00$3,599,2390.00
 WORKLOAD - NEWBORN SCREENING PROGRAM ACTIVITIES - ADD$00.00($417,716)0.00$417,7160.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 CHILDREN'S MEDICAL SERVICES - WORKFORCE REDUCTION AND IDENTIFIED COST SAVINGS$00.00($7,360,465)(139.00)$7,360,465139.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM$1,234,8190.00$2,478,0740.00($1,243,255)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE DIAPHRAGMATIC PACING DEMONSTRATION PROJECT$00.00($500,000)0.00$500,0000.00
VETOED APPROPRIATIONS      
 VETO FETAL ALCOHOL SPECTRUM DISORDER PROGRAM (SENATE FORM 1962)$00.00($250,000)0.00$250,0000.00
 VETO MATERNAL FETAL MEDICINE (HB 4479) (SENATE FORM 2112)$00.00($700,000)0.00$700,0000.00
 VETO PANCARE SCHOOL TELEHEALTH (HB 4791) (SENATE FORM 2197)$00.00($149,628)0.00$149,6280.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$356,117,541375.50$360,240,574375.50($4,123,033)0.00