| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $18,100 | 0.00 | ($185,220) | 0.00 | $203,320 | 0.00 |
![]() | ADMINISTRATIVE EFFICIENCIES | | | | | | |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE ACTURARY PARTICIPATION | $300,000 | 0.00 | $0 | 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 | $257,247 | 0.00 | ($257,247) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $264,716 | 0.00 | ($264,716) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM | $154,880 | 2.00 | $0 | 0.00 | $154,880 | 2.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $360,148 | 0.00 | ($360,148) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $958 | 0.00 | ($2,765) | 0.00 | $3,723 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $291,233,505 | 621.00 | $284,898,514 | 621.00 | $6,334,991 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $253,267 | 0.00 | $253,267 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $457,812 | 0.00 | ($457,812) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($18,078) | 0.00 | ($17,912) | 0.00 | ($166) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $794,151 | 0.00 | ($794,151) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $151,823 | 0.00 | $151,823 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT | ($106,728) | (2.00) | $0 | 0.00 | ($106,728) | (2.00) |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD | $149,878 | 2.00 | $0 | 0.00 | $149,878 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | $0 | 0.00 | ($16,162) | 0.00 | $16,162 | 0.00 |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | ($48,093,248) | 0.00 | ($47,076,058) | 0.00 | ($1,017,190) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | $117,792,781 | 0.00 | $48,093,248 | 0.00 | $69,699,533 | 0.00 |
| | ![]() | MEDICAID BLOCKCHAIN PILOT PROGRAM | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE ADMINISTRATIVE COST | $0 | 0.00 | ($1,611,334) | 0.00 | $1,611,334 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PHARMACY CLAIMS VERIFICATION SERVICES AND CONTRACT COMPLIANCE | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |