HEALTH CARE PRACTITIONER AND ACCESS (Program); MEDICAL QUALITY ASSURANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$73,128,167612.50$71,585,690593.50$1,542,47719.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$695,7360.00$695,7360.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT$00.00($115,000)0.00$115,0000.00
 VETO FLORIDA CHIROPRACTIC SOCIETY DRUG FREE ALTERNATIVES FOR PAIN TREATMENT (HB 4285) (SENATE FORM 2494)$00.00$115,0000.00($115,000)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$695,736 $695,736 $0 
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$695,7360.00$695,7360.00$00.00
 
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$244,6630.00($243,104)0.00$487,7670.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - ADD$00.00$90,4640.00($90,464)0.00
 ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($90,464)0.00$90,4640.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$250,9740.00($250,974)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$216,4420.00($216,442)0.00
EQUIPMENT NEEDS      
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH$177,4300.00$00.00$177,4300.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$351,3640.00($351,364)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$28,3850.00($17,242)0.00$45,6270.00
 ESTIMATED EXPENDITURES - OPERATIONS$70,632,451593.50$70,074,951593.50$557,5000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$203,3990.00$203,3990.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$363,1590.00($363,159)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($14,014)0.00($23,949)0.00$9,9350.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$649,3240.00($649,324)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$39,7330.00$39,7330.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES IN THE MEDICAL QUALITY ASSURANCE TRUST FUND - ADD$00.00$2,376,6980.00($2,376,698)0.00
 TRANSFER OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES IN THE MEDICAL QUALITY ASSURANCE TRUST FUND - DEDUCT$00.00($2,376,698)0.00$2,376,6980.00
MEDICAL QUALITY ASSURANCE      
 COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS AND SENIOR ATTORNEYS$2,262,8330.00$00.00$2,262,8330.00
NONRECURRING EXPENDITURES      
 DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607)$00.00($17,716)0.00$17,7160.00
 GENETIC COUNSELING - CH. 2021-133, LOF (SB 1770)($4,429)0.00$00.00($4,429)0.00
 MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION($4,018,800)0.00$00.00($4,018,800)0.00
 WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD$00.00($22,145)0.00$22,1450.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION$1,698,8000.00$4,018,8000.00($2,320,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($992,817)0.00$992,8170.00
 REDUCE/ELIMINATE - HEALTH CARE EDUCATION REIMBURSEMENT$00.00($5,000,000)0.00$5,000,0000.00
SUPPLEMENTAL APPROPRIATIONS      
 GENETIC COUNSELING - CH. 2021-133, LOF (SB 1770)$00.00$45,9640.00($45,964)0.00
WORKLOAD      
 WORKLOAD - ADDITIONAL OTHER PERSONAL SERVICES (OPS) STAFF FOR MEDICAL QUALITY ASSURANCE$00.00$992,8170.00($992,817)0.00
 WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD$1,181,98019.00$00.00$1,181,98019.00
General Revenue Fund$0 $0 $0 
Trust Funds$72,432,431 $70,889,954 $1,542,477 
Total Policy Area: REGULATION AND LICENSING$72,432,431612.50$70,889,954593.50$1,542,47719.00