| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($186,774) | 0.00 | ($89,522) | 0.00 | ($97,252) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR THE MEDICAID FISCAL CONTRACT - ADD | $0 | 0.00 | $1,734,033 | 0.00 | ($1,734,033) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR THE MEDICAID FISCAL CONTRACT - DEDUCT | $0 | 0.00 | ($1,734,033) | 0.00 | $1,734,033 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $151,310 | 0.00 | ($151,310) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $257,247 | 0.00 | $0 | 0.00 | $257,247 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $264,716 | 0.00 | $0 | 0.00 | $264,716 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | ($106,854) | 0.00 | $106,854 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $127,075 | 0.00 | ($127,075) | 0.00 |
![]() | CONTAINING HEALTH CARE COSTS | | | | | | |
| | ![]() | ELECTRONIC VISIT VERIFICATION - BEHAVIOR ANALYSIS | $0 | 0.00 | $3,150,000 | 0.00 | ($3,150,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $211,832 | 0.00 | ($211,832) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $360,148 | 0.00 | $360,148 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,723) | 0.00 | ($130,798) | 0.00 | $127,075 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $284,898,514 | 621.00 | $259,714,708 | 626.00 | $25,183,806 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $69,407 | 0.00 | ($69,407) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $457,812 | 0.00 | $457,812 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $166 | 0.00 | ($1,569) | 0.00 | $1,735 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $794,151 | 0.00 | $794,151 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT | $0 | 0.00 | ($368,496) | (8.00) | $368,496 | 8.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | ($16,162) | 0.00 | $0 | 0.00 | ($16,162) | 0.00 |
| | ![]() | ELECTRONIC VISIT VERIFICATION - BEHAVIOR ANALYSIS | $0 | 0.00 | ($1,200,000) | 0.00 | $1,200,000 | 0.00 |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | ($47,076,058) | 0.00 | ($34,027,969) | 0.00 | ($13,048,089) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | $74,947,601 | 0.00 | $47,076,058 | 0.00 | $27,871,543 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE ADMINISTRATIVE COST | ($1,611,334) | 0.00 | $0 | 0.00 | ($1,611,334) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | $0 | 0.00 | $10,319,775 | 3.00 | ($10,319,775) | (3.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $318,086,304 | 621.00 | $286,507,068 | 621.00 | $31,579,236 | 0.00 |