Fiscal Year:
    
Primary Budget:
Comparison Budget:


 201   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,309,339
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,922,781
        FROM MEDICAL CARE TRUST FUND . . . .                        86,579,095

   In  order  to  preserve  the  limits  of  Specific Appropriation 201, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From  the  funds  in  Specific  Appropriation  201,  $180,000  from  the
   General  Revenue  Fund and $180,000 from the Medical Care Trust Fund are
   provided  for the Agency for Health Care Administration to contract with
   an  External Quality Review organization vendor to conduct an evaluation
   of  the  Intellectual  Developmental  Disabilities  (IDD) Pilot Program,
   pursuant to section 409.9855, Florida Statutes.

 202   SPECIAL CATEGORIES
       CANADIAN PRESCRIPTION DRUG IMPORTATION
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

   Funds  in  Specific  Appropriation  202  are  provided to facilitate the
   purchase  of  prescription  drugs  pursuant  to  the  parameters  of the
   Canadian  Prescription Drug Importation Program as authorized by section
   381.02035,  Florida  Statutes,  for  use  in  state programs outlined in
   section 381.02035(3), Florida Statutes. Funds expended by the Agency for
   Health  Care  Administration  for  prescriptions  utilized by clients of
   those state programs will be reimbursed to the agency by the appropriate
   state  program office. The agency shall submit a quarterly report to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Budget Committee within 30 days after the last
   business  day  of  the  preceding  quarter  on the status of the program
   detailing:  a  list of participating suppliers and importers, the number
   of  unique  prescription drugs available under negotiated contracts, and
   the number of prescriptions dispensed under the program.

 203   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM GENERAL REVENUE FUND  . . . . .       23,177,844
        FROM MEDICAL CARE TRUST FUND . . . .                       101,226,504

   Funds  in  Specific  Appropriation  203  are  provided to the Agency for
   Health  Care  Administration  for the modular replacement of the Florida
   Medicaid  Management  Information  System,  referred  to  as the Florida
   Health  Care Connections Project (FX), that complies with all applicable
   federal  and state laws and requirements, including, but not limited to,
   the  federal Centers for Medicare and Medicaid Services Interoperability
   and  Patient  Access  Rule  CMS-9115  and published Medicaid Information
   Technology Architecture (MITA) frameworks and guidelines.

   From  the  funds  in  Specific  Appropriation 203, the following amounts
   are  appropriated  for  the  listed project components. The agency shall
   prioritize  funding  for  the  FX  components  that are in production or
   scheduled for delivery in Fiscal Year 2026-2027, have been competitively
   procured,   and  have  received  review  and  approval  through  the  FX
   governance structure.

   FX Enterprise Project Services and Hardware/
        Software Renewals................................ $20,839,689
   Integration Services/Integration Platform............. $14,104,245
   Enterprise Data Warehouse and Data Governance......... $19,703,670
   Provider Services...................................... $8,917,665
   Unified Operations Center............................. $28,501,284
   Strategic Enterprise Advisory Services (SEAS).......... $2,000,000
   Independent Verification & Validation Services (IV&V).. $3,230,996
   MITA Business Architecture and Medical Enterprise
        System Certification ............................. $3,000,000
   Claims Processing Implementation...................... $13,500,000
   CPARI Implementation and Integration................... $5,606,799

   Of  these funds, 75 percent of the Medical Care Trust Fund shall be held
   in  reserve.  All  General  Revenue  not  held in reserve shall be fully