ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $415,293,745 | 614.00 | $360,605,264 | 623.00 | $54,688,481 | (9.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM | $15,000,000 | 0.00 | $15,000,000 | 0.00 | $0 | 0.00 |
| CONTRACT NURSING HOME AUDIT PROGRAM | $1,956,748 | 0.00 | $1,956,748 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $97,426,045 | 0.00 | $94,876,045 | 0.00 | $2,550,000 | 0.00 |
| EXPENSES | $7,583,953 | 0.00 | $7,553,245 | 0.00 | $30,708 | 0.00 |
| FLORIDA HEALTH CARE CONNECTION (FX) | $87,218,461 | 0.00 | $48,093,248 | 0.00 | $39,125,213 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $206,828 | 0.00 | $206,828 | 0.00 | $0 | 0.00 |
| MEDICAID FISCAL CONTRACT | $68,850,102 | 0.00 | $68,850,102 | 0.00 | $0 | 0.00 |
| MEDICAID PEER REVIEW | $5,497,251 | 0.00 | $5,497,251 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $266,657 | 0.00 | $266,657 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $3,535,725 | 0.00 | $3,523,972 | 0.00 | $11,753 | 0.00 |
| PHARMACEUTICAL EXPENSE ASSISTANCE | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| QUALIFIED EXPENSE CATEGORY - FX FMMIS REPLACEMENT PROJECT | $24,781,539 | 0.00 | $0 | 0.00 | $24,781,539 | 0.00 |
| RISK MANAGEMENT INSURANCE | $457,025 | 0.00 | $456,067 | 0.00 | $958 | 0.00 |
| SALARIES AND BENEFITS | $45,147,306 | 623.00 | $44,587,259 | 621.00 | $560,047 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $212,035 | 0.00 | $229,501 | 0.00 | ($17,466) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $70,678 | 0.00 | $86,582 | 0.00 | ($15,904) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $358,260,353 | 623.00 | $291,233,505 | 621.00 | $67,026,848 | 2.00 |
| | Justification | | |