HEALTH CARE PRACTITIONER AND ACCESS (Program); MEDICAL QUALITY ASSURANCEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$77,275,040593.50$72,078,972593.50$5,196,0680.00
 
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
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$695,7360.00$00.00$695,7360.00
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$00.00$695,7360.00($695,736)0.00
 FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT$00.00$115,0000.00($115,000)0.00
NONRECURRING EXPENDITURES      
 FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT($115,000)0.00$00.00($115,000)0.00
 VETO FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT (HB 4285) (SENATE FORM 2494)$115,0000.00$00.00$115,0000.00
VETOED APPROPRIATIONS      
 VETO FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT (HB 4285) (SENATE FORM 2494)$00.00($115,000)0.00$115,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$695,7360.00$695,7360.00$00.00
 
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($243,104)0.00$173,6830.00($416,787)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT FOR PRESCRIPTION DRUG MONITORING PROGRAM HAROLD ROGERS FEDERAL GRANT$00.00$146,5960.00($146,596)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$147,6530.00($147,653)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$250,9740.00$00.00$250,9740.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$216,4420.00$00.00$216,4420.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($20,330)0.00$20,3300.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($77,687)0.00$77,6870.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$206,7130.00($206,713)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$351,3640.00$351,3640.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($45,627)0.00$32,0600.00($77,687)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$70,074,951593.50$64,561,974585.00$5,512,9778.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$51,5550.00($51,555)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$363,1590.00$363,1590.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($9,935)0.00($15,388)0.00$5,4530.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$649,3240.00$649,3240.00$00.00
FUND SHIFT      
 TRANSFER GENERAL REVENUE TO MEDICAL QUALITY ASSURANCE TRUST FUND FOR THE PRESCRIPTION DRUG MONITORING PROGRAM (PDMP) - ADD$00.00$1,585,5780.00($1,585,578)0.00
 TRANSFER GENERAL REVENUE TO MEDICAL QUALITY ASSURANCE TRUST FUND FOR THE PRESCRIPTION DRUG MONITORING PROGRAM (PDMP) - DEDUCT$00.00($1,585,578)0.00$1,585,5780.00
NONRECURRING EXPENDITURES      
 DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607)($17,716)0.00$00.00($17,716)0.00
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH$00.00($263,724)0.00$263,7240.00
 TELEHEALTH - CH 2019-137, LOF (HB 23)$00.00($15,020)0.00$15,0200.00
 WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD($22,145)0.00($48,719)0.00$26,5740.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION$4,018,8000.00$00.00$4,018,8000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($409,293)0.00$409,2930.00
SUPPLEMENTAL APPROPRIATIONS      
 DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607)$00.00$5,236,8053.50($5,236,805)(3.50)
WORKLOAD      
 WORKLOAD - ADDITIONAL OTHER PERSONAL SERVICES (OPS) STAFF FOR MEDICAL QUALITY ASSURANCE$992,8170.00$00.00$992,8170.00
 WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD$00.00$312,5115.00($312,511)(5.00)
Total Policy Area: REGULATION AND LICENSING$76,579,304593.50$71,383,236593.50$5,196,0680.00