HEALTH SERVICES (Program); INMATE HEALTH SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$569,111,337161.50$567,829,795151.50$1,281,54210.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$00.00$65,4130.00($65,413)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$90,6300.00($90,630)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$91,5780.00($91,578)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$18,2680.00$3,5880.00$14,6800.00
 ESTIMATED EXPENDITURES - OPERATIONS$567,656,135151.50$567,019,924146.50$636,2115.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$82,4790.00$82,4790.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$130,9150.00($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$00.00$271,8920.00($271,892)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$92,8760.00$92,8760.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF HEALTH SERVICES APPROPRIATION - ADD$174,7510.00$00.00$174,7510.00
 REALIGNMENT OF HEALTH SERVICES APPROPRIATION - DEDUCT($174,751)0.00$00.00($174,751)0.00
HEALTH SERVICES      
 BEHAVIORAL RISK MANAGMENT TEAM$1,281,54210.00$00.00$1,281,54210.00
 HEALTH SERVICES CONTRACT MONITORS$00.00$05.00$0(5.00)
NONRECURRING EXPENDITURES      
 INFECTIOUS DISEASE DRUG TREATMENT$00.00($28,000,000)0.00$28,000,0000.00
 VETO INFECTIOUS DISEASE DRUG TREATMENT$00.00$28,000,0000.00($28,000,000)0.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$569,111,337161.50$567,829,795151.50$1,281,54210.00