| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $695,736 | 0.00 | $695,736 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT | $0 | 0.00 | ($115,000) | 0.00 | $115,000 | 0.00 |
| | ![]() | VETO FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT (HB 4285) (SENATE FORM 2494) | $0 | 0.00 | $115,000 | 0.00 | ($115,000) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $695,736 | | $695,736 | | $0 | |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $695,736 | 0.00 | $695,736 | 0.00 | $0 | 0.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $244,663 | 0.00 | ($243,104) | 0.00 | $487,767 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - ADD | $0 | 0.00 | $90,464 | 0.00 | ($90,464) | 0.00 |
| | ![]() | ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT | $0 | 0.00 | ($90,464) | 0.00 | $90,464 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $250,974 | 0.00 | ($250,974) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $216,442 | 0.00 | ($216,442) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH | $177,430 | 0.00 | $0 | 0.00 | $177,430 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $351,364 | 0.00 | ($351,364) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $28,385 | 0.00 | ($17,242) | 0.00 | $45,627 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $70,632,451 | 593.50 | $70,074,951 | 593.50 | $557,500 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $203,399 | 0.00 | $203,399 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $363,159 | 0.00 | ($363,159) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($14,014) | 0.00 | ($23,949) | 0.00 | $9,935 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $649,324 | 0.00 | ($649,324) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $39,733 | 0.00 | $39,733 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES IN THE MEDICAL QUALITY ASSURANCE TRUST FUND - ADD | $0 | 0.00 | $2,376,698 | 0.00 | ($2,376,698) | 0.00 |
| | ![]() | TRANSFER OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES IN THE MEDICAL QUALITY ASSURANCE TRUST FUND - DEDUCT | $0 | 0.00 | ($2,376,698) | 0.00 | $2,376,698 | 0.00 |
![]() | MEDICAL QUALITY ASSURANCE | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS AND SENIOR ATTORNEYS | $2,262,833 | 0.00 | $0 | 0.00 | $2,262,833 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607) | $0 | 0.00 | ($17,716) | 0.00 | $17,716 | 0.00 |
| | ![]() | GENETIC COUNSELING - CH. 2021-133, LOF (SB 1770) | ($4,429) | 0.00 | $0 | 0.00 | ($4,429) | 0.00 |
| | ![]() | MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION | ($4,018,800) | 0.00 | $0 | 0.00 | ($4,018,800) | 0.00 |
| | ![]() | WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD | $0 | 0.00 | ($22,145) | 0.00 | $22,145 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION | $1,698,800 | 0.00 | $4,018,800 | 0.00 | ($2,320,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($992,817) | 0.00 | $992,817 | 0.00 |
| | ![]() | REDUCE/ELIMINATE - HEALTH CARE EDUCATION REIMBURSEMENT | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | GENETIC COUNSELING - CH. 2021-133, LOF (SB 1770) | $0 | 0.00 | $45,964 | 0.00 | ($45,964) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - ADDITIONAL OTHER PERSONAL SERVICES (OPS) STAFF FOR MEDICAL QUALITY ASSURANCE | $0 | 0.00 | $992,817 | 0.00 | ($992,817) | 0.00 |
| | ![]() | WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD | $1,181,980 | 19.00 | $0 | 0.00 | $1,181,980 | 19.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $72,432,431 | | $70,889,954 | | $1,542,477 | |
| Total Policy Area: REGULATION AND LICENSING | $72,432,431 | 612.50 | $70,889,954 | 593.50 | $1,542,477 | 19.00 |