HEALTH CARE REGULATION (Program); HEALTH CARE REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$96,763,785655.50$94,407,225653.50$2,356,5602.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$57,3210.00($593,003)0.00$650,3240.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD$00.00$8,7810.00($8,781)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT$00.00($8,781)0.00$8,7810.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,9800.00($2,980)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,4380.00($4,438)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$4,1710.00($4,171)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$80.00($22)0.00$300.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,303,3177.00$1,863,0607.00($559,743)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,8810.00$5,8810.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,3840.00($8,384)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($215)0.00($213)0.00($2)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$13,3150.00($13,315)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,7550.00$10,7550.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$1,377,0677.00$1,319,7467.00$57,3210.00
 
Policy Area: FACILITY REGULATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER - ADD$106,7280.00$00.00$106,7280.00
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT($106,728)0.00$00.00($106,728)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD$00.00$78,2730.00($78,273)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT$00.00($78,273)0.00$78,2730.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$263,3960.00($263,396)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$262,8880.00($262,888)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$368,7530.00($368,753)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8410.00($2,427)0.00$3,2680.00
 ESTIMATED EXPENDITURES - OPERATIONS$92,715,466646.50$90,973,214646.50$1,742,2520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$250,2520.00$250,2520.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$445,9810.00($445,981)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($15,666)0.00($15,467)0.00($199)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$788,6630.00($788,663)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$136,5860.00$136,5860.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - ADD$106,7282.00$00.00$106,7282.00
INCREASED PERSONNEL COSTS      
 COMPETITIVE PAY ADJUSTMENT TO ADDRESS RETENTION AND/OR PAY INEQUITIES - PLANS AND CONSTRUCTION$625,0000.00$00.00$625,0000.00
 FIREFIGHTERS PAY INCREASE$27,5110.00$00.00$27,5110.00
NONRECURRING EXPENDITURES      
 ADDITIONAL FUNDING FOR FIELD OPERATIONS STAFFING$00.00($43,104)0.00$43,1040.00
 DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607)$00.00($232,342)0.00$232,3420.00
 DIVISION OF HEALTH QUALITY ASSURANCE FIELD OPERATIONS OTHER PERSONAL SERVICES STAFFING$00.00($21,440)0.00$21,4400.00
 PATIENT SAFETY CULTURE SURVEYS - CH 2020-134, LOF (HB 763)$00.00($87,474)0.00$87,4740.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 HEALTH FACILITY REPORTING SYSTEM$340,0000.00$00.00$340,0000.00
 INTERNET-BASED QUALITY IMPROVEMENT AND EVALUATION (IQIES) TRANSITION AND VERSA REVISIONS$250,0000.00$00.00$250,0000.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 MODERNIZATION OF MYFLORIDA RX$950,0000.00$00.00$950,0000.00
Total Policy Area: FACILITY REGULATION$95,386,718648.50$93,087,479646.50$2,299,2392.00