CHILDREN'S MEDICAL SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$360,050,173335.50$353,885,799335.50$6,164,3740.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA$00.00$550,0000.00($550,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$217,2760.00($217,276)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$189,1550.00($189,155)0.00
CHILDREN'S MEDICAL SERVICES      
 EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP)$2,827,7170.00$00.00$2,827,7170.00
 FLORIDA POISON INFORMATION CENTER NETWORK (FPICN)$350,0000.00$00.00$350,0000.00
 INFANT MORTALITY PREVENTION$2,802,3100.00$00.00$2,802,3100.00
 MEDICAL FOSTER CARE RECRUITMENT CAMPAIGN$575,0000.00$00.00$575,0000.00
 ST. JOSEPH'S CHILDREN'S HOSPITAL$00.00$300,0000.00($300,000)0.00
COUNTY HEALTH DEPARTMENTS      
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER$00.00$500,0000.00($500,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$304,1850.00($304,185)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($62,344)0.00($554,429)0.00$492,0850.00
 ESTIMATED EXPENDITURES - OPERATIONS$353,748,950335.50$359,535,436375.50($5,786,486)(40.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$138,9680.00$138,9680.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$338,1760.00($338,176)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($17,759)0.00($30,362)0.00$12,6030.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$567,4650.00($567,465)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$77,9840.00$77,9840.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$161,0730.00($161,073)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($161,073)0.00$161,0730.00
FAMILY HEALTH      
 FETAL ALCOHOL SPECTRUM DISORDER PROGRAM$00.00$275,0000.00($275,000)0.00
HEALTH INITIATIVES      
 EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD$00.00$1,166,4780.00($1,166,478)0.00
 FLORIDA POISON INFORMATION CENTER NETWORK (FPICN)$00.00$250,0000.00($250,000)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER FROM DEPARTMENT OF HEALTH TO AGENCY FOR HEALTH CARE ADMINISTRATION FOR EARLY INTERVENTION SERVICES$00.00($3,702,687)0.00$3,702,6870.00
NONRECURRING EXPENDITURES      
 CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM($1,234,819)0.00($2,478,074)0.00$1,243,2550.00
 EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD($664,500)0.00$00.00($664,500)0.00
 FETAL ALCOHOL SPECTRUM DISORDER PROGRAM($275,000)0.00($250,000)0.00($25,000)0.00
 FLORIDA POISON INFORMATION CENTER NETWORK (FPICN)($250,000)0.00$00.00($250,000)0.00
 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA($550,000)0.00$00.00($550,000)0.00
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER($500,000)0.00$00.00($500,000)0.00
 MATERNAL FETAL MEDICINE$00.00($700,000)0.00$700,0000.00
 PANCARE SCHOOL TELEHEALTH$00.00($149,628)0.00$149,6280.00
 ST. JOSEPH'S CHILDREN'S HOSPITAL($300,000)0.00($750,000)0.00$450,0000.00
 VETO FETAL ALCOHOL SPECTRUM DISORDER PROGRAM (SENATE FORM 1962)$00.00$250,0000.00($250,000)0.00
 VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H$550,0000.00$00.00$550,0000.00
 VETO MATERNAL FETAL MEDICINE (HB 4479) (SENATE FORM 2112)$00.00$700,0000.00($700,000)0.00
 VETO PANCARE SCHOOL TELEHEALTH (HB 4791) (SENATE FORM 2197)$00.00$149,6280.00($149,628)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM$2,833,6660.00$1,234,8190.00$1,598,8470.00
PROGRAM REDUCTIONS      
 CHILDREN'S MEDICAL SERVICES ADMINISTRATIVE ACTIVITIES$00.00($3,455,248)(40.00)$3,455,24840.00
 REDUCE GENERAL REVENUE BASED ON HISTORICAL REVERSIONS$00.00($238,343)0.00$238,3430.00
VETOED APPROPRIATIONS      
 VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H$00.00($550,000)0.00$550,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$360,050,173335.50$353,885,799335.50$6,164,3740.00