Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $54,581,433 | 0.00 | $54,581,433 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | HOSPITAL READMISSION REDUCTION/DIVERSION | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| ![]() | VETO HOSPITAL READMISSION REDUCTION/DIVERSION (HB 4477) (SENATE FORM 2305) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
Total Policy Area: COUNTY HEALTH DEPARTMENTS | $54,581,433 | 0.00 | $54,581,433 | 0.00 | $0 | 0.00 |
|
Policy Area: ENVIRONMENTAL HEALTH |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,539,481 | 14.00 | $0 | 0.00 | $1,539,481 | 14.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $6,117 | 0.00 | $6,117 | 0.00 | $0 | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($334) | 0.00 | ($334) | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD | $0 | 0.00 | $1,539,481 | 14.00 | ($1,539,481) | (14.00) |
Total Policy Area: ENVIRONMENTAL HEALTH | $1,545,264 | 14.00 | $1,545,264 | 14.00 | $0 | 0.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| ![]() | FLORIDA CANCER CENTER FUNDING | $37,771,257 | 0.00 | $0 | 0.00 | $37,771,257 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,614 | 0.00 | ($1,614) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $2,536 | 0.00 | ($2,536) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,259 | 0.00 | ($2,259) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $103,512,097 | 5.00 | $103,493,617 | 5.00 | $18,480 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,149 | 0.00 | $3,149 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $4,537 | 0.00 | ($4,537) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($102) | 0.00 | ($175) | 0.00 | $73 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $7,607 | 0.00 | ($7,607) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $17,746 | 0.00 | $17,746 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| ![]() | BIOMEDICAL RESEARCH TRUST FUND - ADD | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| ![]() | BIOMEDICAL RESEARCH TRUST FUND - DEDUCT | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | SCRIPPS RESEARCH INSTITUTE | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| ![]() | VETO SCRIPPS RESEARCH INSTITUTE (HB 4373) (SENATE FORM 1629) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | LAWTON CHILES ENDOWMENT FUNDING BIOMEDICAL RESEARCH TRUST FUND - HB 5011 | ($2,150,000) | 0.00 | $0 | 0.00 | ($2,150,000) | 0.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $139,154,147 | 5.00 | $103,532,890 | 5.00 | $35,621,257 | 0.00 |
|
Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| ![]() | AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS | $0 | 0.00 | $875,000 | 0.00 | ($875,000) | 0.00 |
| ![]() | BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | BROWARD CHILDREN'S CENTER MEDICALLY COMPLEX YOUNG ADULTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID-19 INFUSION CENTER | $0 | 0.00 | $240,000 | 0.00 | ($240,000) | 0.00 |
| ![]() | CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | FLORIDA DENTAL ASSOCIATION FLORIDA MISSION OF MERCY | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
| ![]() | FLORIDA NURSES ASSOCIATION | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| ![]() | NURSE-FAMILY PARTNERSHIP PROGRAM | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| ![]() | EPILEPSY SERVICES PROGRAM | $0 | 0.00 | $144,000 | 0.00 | ($144,000) | 0.00 |
| ![]() | TOBACCO CONSTITUTIONAL AMENDMENT | $2,672,312 | 0.00 | $937,021 | 0.00 | $1,735,291 | 0.00 |
![]() | ACCESS TO HEALTH CARE | | | | | | |
| ![]() | AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
| ![]() | ANDREWS REGENERATIVE MEDICINE CENTER | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | PROFESSIONAL RESOURCE NETWORK | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| ![]() | ST. JOHN BOSCO CLINIC | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $94,413 | 0.00 | ($94,413) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $98,684 | 0.00 | ($98,684) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $132,179 | 0.00 | ($132,179) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($21,111) | 0.00 | ($17,056) | 0.00 | ($4,055) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $733,810,058 | 227.50 | $728,221,156 | 224.50 | $5,588,902 | 3.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $95,687 | 0.00 | $95,687 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $167,580 | 0.00 | ($167,580) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,960) | 0.00 | ($10,040) | 0.00 | $4,080 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $296,052 | 0.00 | ($296,052) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $15,844 | 0.00 | $15,844 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD | $0 | 0.00 | $78,000 | 0.00 | ($78,000) | 0.00 |
| ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($78,000) | 0.00 | $78,000 | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND APPROPRIATION FOR COMMUNITY HEALTH PROMOTION NEW OR INCREASED GRANTS | $0 | 0.00 | $3,016,173 | 0.00 | ($3,016,173) | 0.00 |
| ![]() | COMMON THREADS - HEALTH NUTRITION EDUCATION | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| ![]() | PREGNANCY SUPPORT SERVICES PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| ![]() | HEALTHY FLORIDIANS HEALTHY FUTURE REDUCING INFANT AND MATERNAL MORBIDITY AND MORTALITY | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | IMPROVING ACCESS TO COMMUNITY HEALTH AND WELL-BEING | | | | | | |
| ![]() | MOBILE HEALTH UNIT - GADSDEN | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - DEDUCT | $0 | 0.00 | ($557,056) | (4.00) | $557,056 | 4.00 |
| ![]() | TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD | $0 | 0.00 | $3,924,900 | 7.00 | ($3,924,900) | (7.00) |
![]() | MEDICAID FEDERAL | | | | | | |
| ![]() | HEIKEN CHILDREN'S VISION PROGRAM | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY | ($375,000) | 0.00 | ($750,000) | 0.00 | $375,000 | 0.00 |
| ![]() | ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| ![]() | ANDREWS REGENERATIVE MEDICINE CENTER | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| ![]() | AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS | ($875,000) | 0.00 | ($750,000) | 0.00 | ($125,000) | 0.00 |
| ![]() | BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | BROWARD CHILDREN'S CENTER MEDICALLY COMPLEX YOUNG ADULTS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION | $0 | 0.00 | ($246,732) | 0.00 | $246,732 | 0.00 |
| ![]() | CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID-19 INFUSION CENTER | ($240,000) | 0.00 | $0 | 0.00 | ($240,000) | 0.00 |
| ![]() | CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | CITY OF HOMESTEAD BREAST CANCER SCREENING | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| ![]() | COMMON THREADS - HEALTH NUTRITION EDUCATION | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| ![]() | DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| ![]() | EPILEPSY SERVICES PROGRAM | ($144,000) | 0.00 | ($250,000) | 0.00 | $106,000 | 0.00 |
| ![]() | FLORIDA DENTAL ASSOCIATION FLORIDA MISSION OF MERCY | ($225,000) | 0.00 | $0 | 0.00 | ($225,000) | 0.00 |
| ![]() | FLORIDA NURSES ASSOCIATION | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| ![]() | HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| ![]() | HEIKEN CHILDREN'S VISION PROGRAM | ($125,000) | 0.00 | $0 | 0.00 | ($125,000) | 0.00 |
| ![]() | KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| ![]() | LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) CLINIC BASED HEALTH SERVICE OUTREACH | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| ![]() | MEMORIAL HEALTHCARE SYSTEM TELEHEALTH ACCESS FOR PATIENTS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | MOBILE HEALTH UNIT - GADSDEN | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| ![]() | NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
| ![]() | NURSE-FAMILY PARTNERSHIP PROGRAM | ($750,000) | 0.00 | ($500,000) | 0.00 | ($250,000) | 0.00 |
| ![]() | PROFESSIONAL RESOURCE NETWORK | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| ![]() | PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| ![]() | ST. JOHN BOSCO CLINIC | ($300,000) | 0.00 | ($300,000) | 0.00 | $0 | 0.00 |
| ![]() | UNIVERSITY OF FLORIDA - JACKSONVILLE CHILD ABUSE PEDIATRICS FELLOWSHIP | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| ![]() | VETO AGAPE COMMUNITY HEALTH CENTER- MOBILE DENTAL UNIT (HB 2889) (SENATE FORM 1215) | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| ![]() | VETO ANDREWS REGENERATIVE MEDICINE CENTER (HB 2275) (SENATE FORM 1395) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (SENATE FORM 1081) (HB 2225) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| ![]() | VETO BROWARD COMMUNITY AND FAMILY HEALTH CENTERS CERVICAL CANCER PREVENTION AND DETECTION (HB 3869) (SENATE FORM 1254) | $0 | 0.00 | $246,732 | 0.00 | ($246,732) | 0.00 |
| ![]() | VETO CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID -19 INFUSION CENTER (SENATE FORM 1423) (HB 3861) | $240,000 | 0.00 | $0 | 0.00 | $240,000 | 0.00 |
| ![]() | VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (SENATE FORM 1802) (HB 3619) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| ![]() | VETO CITY OF HOMESTEAD: BREAST CANCER SCREENING (HB 9101) (SENATE FORM 1358) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | VETO COMMON THREADS - HEALTH NUTRITION EDUCATION (SENATE FORM 1288) (HB 3719) | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| ![]() | VETO DIABETES RESEARCH INSTITUTE FOUNDATION - CELLULAR RESEARCH TO CURE DIABETES (HB 3967) (SENATE FORM 1882) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| ![]() | VETO HEART OF FLORIDA UNITED WAY ORLANDO UNITED ASSISTANCE CENTER (HEART OF FL PULSE) (HB 9095) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| ![]() | VETO NOVA SOUTHEASTERN UNIVERSITY - VETERANS ACCESS CLINIC (HB 3733) (SENATE FORM 1062) | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| ![]() | VETO PROFESSIONAL RESOURCE NETWORK (SENATE FORM 1776) (HB 2881) | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| ![]() | VISIONQUEST | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($2,165,019) | 0.00 | $2,165,019 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| ![]() | VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (SENATE FORM 1081) (HB 2225) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| ![]() | VETO CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID -19 INFUSION CENTER (SENATE FORM 1423) (HB 3861) | $0 | 0.00 | ($240,000) | 0.00 | $240,000 | 0.00 |
| ![]() | VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (SENATE FORM 1802) (HB 3619) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | VETO COMMON THREADS - HEALTH NUTRITION EDUCATION (SENATE FORM 1288) (HB 3719) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| ![]() | VETO PROFESSIONAL RESOURCE NETWORK (SENATE FORM 1776) (HB 2881) | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| ![]() | VETO VISION QUEST | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $729,122,830 | 227.50 | $734,344,518 | 227.50 | ($5,221,688) | 0.00 |