HEALTH SERVICES (Program); INMATE HEALTH SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $65,413 | 0.00 | ($65,413) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $90,630 | 0.00 | ($90,630) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $91,578 | 0.00 | ($91,578) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,268 | 0.00 | $3,588 | 0.00 | $14,680 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $567,656,135 | 151.50 | $567,019,924 | 146.50 | $636,211 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $82,479 | 0.00 | $82,479 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $130,915 | 0.00 | ($130,915) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($19,963) | 0.00 | ($19,500) | 0.00 | ($463) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $271,892 | 0.00 | ($271,892) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $92,876 | 0.00 | $92,876 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF HEALTH SERVICES APPROPRIATION - ADD | $174,751 | 0.00 | $0 | 0.00 | $174,751 | 0.00 |
| | ![]() | REALIGNMENT OF HEALTH SERVICES APPROPRIATION - DEDUCT | ($174,751) | 0.00 | $0 | 0.00 | ($174,751) | 0.00 |
![]() | HEALTH SERVICES | | | | | | |
| | ![]() | BEHAVIORAL RISK MANAGMENT TEAM | $1,281,542 | 10.00 | $0 | 0.00 | $1,281,542 | 10.00 |
| | ![]() | HEALTH SERVICES CONTRACT MONITORS | $0 | 0.00 | $0 | 5.00 | $0 | (5.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFECTIOUS DISEASE DRUG TREATMENT | $0 | 0.00 | ($28,000,000) | 0.00 | $28,000,000 | 0.00 |
| | ![]() | VETO INFECTIOUS DISEASE DRUG TREATMENT | $0 | 0.00 | $28,000,000 | 0.00 | ($28,000,000) | 0.00 |
| Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS | $569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 |