HEALTH CARE REGULATION (Program); HEALTH CARE REGULATIONGovernor's Recommendations
2021-22		Current Year Budget
2020-21		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,020,337653.50$94,462,444653.50($442,107)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22		Current Year Budget
2020-21		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($591,449)0.00($286,616)0.00($304,833)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD$8,7810.00$00.00$8,7810.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT($8,781)0.00$00.00($8,781)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$1,8570.00($1,857)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$2,9800.00$00.00$2,9800.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$4,4380.00$00.00$4,4380.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($862)0.00$8620.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$1,0250.00($1,025)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$2,5990.00($2,599)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$4,1710.00$4,1710.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($30)0.00($1,055)0.00$1,0250.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,863,0607.00$2,143,1077.00($280,047)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,9950.00($2,995)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,3840.00$8,3840.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$20.00($18)0.00$200.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$13,3150.00$13,3150.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$1,304,8717.00$1,888,9027.00($584,031)0.00
 
Policy Area: FACILITY REGULATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER - ADD$00.00$368,4960.00($368,496)0.00
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($368,496)0.00$368,4960.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD$78,2730.00$00.00$78,2730.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT($78,273)0.00$00.00($78,273)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$151,6270.00($151,627)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$263,3960.00$00.00$263,3960.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$262,8880.00$00.00$262,8880.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($93,792)0.00$93,7920.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$111,5400.00($111,540)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$212,2800.00($212,280)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$368,7530.00$368,7530.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,268)0.00($114,808)0.00$111,5400.00
 ESTIMATED EXPENDITURES - OPERATIONS$90,973,214646.50$84,476,798635.50$6,496,41611.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$64,1910.00($64,191)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$445,9810.00$445,9810.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1990.00($1,255)0.00$1,4540.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$788,6630.00$788,6630.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - ADD$00.00$368,4968.00($368,496)(8.00)
NONRECURRING EXPENDITURES      
 ADDITIONAL FUNDING FOR FIELD OPERATIONS STAFFING($43,104)0.00$00.00($43,104)0.00
 BACKGROUND SCREENING CLEARINGHOUSE$00.00($680,000)0.00$680,0000.00
 DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607)($232,342)0.00$00.00($232,342)0.00
 DIVISION OF HEALTH QUALITY ASSURANCE FIELD OPERATIONS OTHER PERSONAL SERVICES STAFFING($21,440)0.00$00.00($21,440)0.00
 PATIENT SAFETY CULTURE SURVEYS - CH 2020-134, LOF (HB 763)($87,474)0.00$00.00($87,474)0.00
 PEDIATRIC CARDIAC TECHNICAL ADVISORY PANEL$00.00($150,000)0.00$150,0000.00
 REPLACEMENT OF FACILITIES DISCHARGE DATA COLLECTION SYSTEMS$00.00($638,234)0.00$638,2340.00
PROMOTING QUALITY OF CARE      
 NURSING HOME QUALITY IMPROVEMENT$00.00$5,000,0000.00($5,000,000)0.00
SUPPLEMENTAL APPROPRIATIONS      
 DIRECT CARE WORKERS - CH 2020-9, LOF (HB 607)$00.00$552,4922.00($552,492)(2.00)
 PATIENT SAFETY CULTURE SURVEYS - CH 2020-134, LOF (HB 763)$00.00$161,6471.00($161,647)(1.00)
WORKLOAD      
 ADDITIONAL FUNDING FOR FIELD OPERATIONS STAFFING$00.00$424,9680.00($424,968)0.00
 DIVISION OF HEALTH QUALITY ASSURANCE FIELD OPERATIONS OTHER PERSONAL SERVICES STAFFING$00.00$1,124,1950.00($1,124,195)0.00
Total Policy Area: FACILITY REGULATION$92,715,466646.50$92,573,542646.50$141,9240.00