COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,235,945,146249.50$1,045,439,694247.50$190,505,4522.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$54,581,4330.00$54,581,4330.00$00.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS$54,581,4330.00$54,581,4330.00$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
 ESTIMATED EXPENDITURES - OPERATIONS$1,545,26414.00$1,539,48114.00$5,7830.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,1170.00($6,117)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$7,6610.00$7,6610.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4020.00$680.00$3340.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$10,9690.00$10,9690.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$46,2510.00$46,2510.00$00.00
Total Policy Area: ENVIRONMENTAL HEALTH$1,610,54714.00$1,610,54714.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 FLORIDA CANCER CENTER FUNDING$00.00$37,771,2570.00($37,771,257)0.00
 MAYO CLINIC OF JACKSONVILLE$00.00$4,000,0000.00($4,000,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$143,154,1475.00$103,512,0975.00$39,642,0500.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,1490.00($3,149)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$2,2110.00$2,2110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1480.00$460.00$1020.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$23,4670.00$23,4670.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$18,0130.00$18,0130.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$17,7460.00($17,746)0.00
HEALTH INITIATIVES      
 FLORIDA CANCER INNOVATION FUND$40,000,0000.00$00.00$40,000,0000.00
NONRECURRING EXPENDITURES      
 MAYO CLINIC OF JACKSONVILLE($1,000,000)0.00$00.00($1,000,000)0.00
PROGRAM REDUCTIONS      
 LAWTON CHILES ENDOWMENT FUNDING BIOMEDICAL RESEARCH TRUST FUND - HB 5011$00.00($2,150,000)0.00$2,150,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$182,197,9865.00$143,197,9865.00$39,000,0000.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS$00.00$1,500,0000.00($1,500,000)0.00
 BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM$00.00$300,0000.00($300,000)0.00
 CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) READMISSIONS PULMONARY CENTER OF EXCELLENCE, HOLY CROSS HEALTH$00.00$500,0000.00($500,000)0.00
 CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING$00.00$260,0000.00($260,000)0.00
 COMMUNITY HEALTH OF SOUTH FLORIDA - COCONUT GROVE HEALTH CENTER MEDICAL CARE AND MENTAL HEALTH SERVICES$00.00$700,0000.00($700,000)0.00
 EDUCATION IS THE BRIDGE TO HEALTH LITERACY$00.00$250,0000.00($250,000)0.00
 EVE'S HOPE - SOUTH FLORIDA MOBILE MEDICAL UNIT$00.00$109,0060.00($109,006)0.00
 FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE$00.00$2,842,6040.00($2,842,604)0.00
 FLORIDA LIONS EYE CLINIC, INC. - FREE EYE CARE FOR FLORIDA RESIDENTS$00.00$86,0000.00($86,000)0.00
 FLORIDA SENIOR LIVING ASSOCIATION CERTIFIED NURSING ASSISTANTS ON THE JOB TRAINING PROGRAM$00.00$500,0000.00($500,000)0.00
 GRACE MEDICAL HOME - MOBILE MEDICAL VAN$00.00$250,0000.00($250,000)0.00
 NCH HEALTHCARE SYSTEM - SIMULATION CENTER$00.00$1,999,9980.00($1,999,998)0.00
 NURSE-FAMILY PARTNERSHIP PROGRAM$00.00$500,0000.00($500,000)0.00
 PARTNERSHIP FOR CHILD HEALTH - CRANIOFACIAL AND CLEFT LIP / CLEFT PALATE$00.00$125,0000.00($125,000)0.00
 PROMISE FUND OF FLORIDA - WOMEN'S HEALTH EQUITY$00.00$450,0000.00($450,000)0.00
 SUNCOAST COMMUNITY HEALTH CENTERS$00.00$450,0000.00($450,000)0.00
 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) - SAFETY AROUND WATER INITIATIVE$00.00$2,000,0000.00($2,000,000)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 EPILEPSY SERVICES PROGRAM$00.00$976,3640.00($976,364)0.00
 TOBACCO CONSTITUTIONAL AMENDMENT$6,059,5150.00$3,340,7390.00$2,718,7760.00
ACCESS TO HEALTH CARE      
 AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY$00.00$250,0000.00($250,000)0.00
 ANDREWS REGENERATIVE MEDICINE CENTER$00.00$1,000,0000.00($1,000,000)0.00
 MEMORIAL HEALTHCARE SYSTEM - ADULT MOBILE HEALTH CENTER$00.00$500,0000.00($500,000)0.00
 POLK COUNTY - COMMUNITY PARAMEDICINE PROGRAM EXPANSION$00.00$450,0000.00($450,000)0.00
 PROFESSIONAL RESOURCE NETWORK$00.00$75,0000.00($75,000)0.00
 ST. JOHN BOSCO CLINIC$00.00$500,0000.00($500,000)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$101,030,0000.00($101,030,000)0.00
 VETOED PROJECTS$00.00($7,330,000)0.00$7,330,0000.00
COUNTY HEALTH DEPARTMENTS      
 CITY OF HOMESTEAD BREAST CANCER SCREENING$00.00$500,0000.00($500,000)0.00
DENTAL SERVICES      
 DENTAL STUDENT LOAN REPAYMENT PROGRAM$00.00$1,773,0000.00($1,773,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($17,099)0.00($38,210)0.00$21,1110.00
 ESTIMATED EXPENDITURES - OPERATIONS$751,455,131228.50$733,810,058227.50$17,645,0731.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$95,6870.00($95,687)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$118,5080.00$118,5080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6,8030.00$8430.00$5,9600.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$39,1390.00$39,1390.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$747,2460.00$747,2460.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$15,8440.00($15,844)0.00
FAMILY HEALTH      
 CHILD CARE FOOD PROGRAM ADDITIONAL BUDGET AUTHORITY$55,410,5800.00$00.00$55,410,5800.00
 COMMON THREADS - HEALTH NUTRITION EDUCATION$00.00$533,0000.00($533,000)0.00
 FATHERHOOD GRANTS - HOME VISITING PROGRAM$00.00$4,420,0000.00($4,420,000)0.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH$00.00$1,000,0000.00($1,000,000)0.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM$00.00$100,0000.00($100,000)0.00
 SCHOOL HEALTH SERVICES$19,754,4050.00$00.00$19,754,4050.00
 SCHOOL-BASED DENTAL HEALTH$5,435,8630.00$00.00$5,435,8630.00
 THELMA GIBSON HEALTH INITIATIVE (TGHI) - COMMUNITY PASSPORT TO IMPROVE MENTAL, PHYSICAL, AND BEHAVIORAL HEALTH$00.00$905,2460.00($905,246)0.00
 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM$172,042,5072.00$00.00$172,042,5072.00
HEALTH INITIATIVES      
 H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE$00.00$20,000,0000.00($20,000,000)0.00
 HEALTHY FLORIDIANS HEALTHY FUTURE REDUCING INFANT AND MATERNAL MORBIDITY AND MORTALITY$00.00$800,0000.00($800,000)0.00
MEDICAID FEDERAL      
 HEIKEN CHILDREN'S VISION PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
NONRECURRING EXPENDITURES      
 AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY($250,000)0.00($375,000)0.00$125,0000.00
 ANDREWS REGENERATIVE MEDICINE CENTER($1,000,000)0.00($500,000)0.00($500,000)0.00
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS($1,500,000)0.00($875,000)0.00($625,000)0.00
 BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM($300,000)0.00($100,000)0.00($200,000)0.00
 BROWARD CHILDREN'S CENTER MEDICALLY COMPLEX YOUNG ADULTS$00.00($250,000)0.00$250,0000.00
 CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID-19 INFUSION CENTER$00.00($240,000)0.00$240,0000.00
 CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) READMISSIONS PULMONARY CENTER OF EXCELLENCE, HOLY CROSS HEALTH($500,000)0.00$00.00($500,000)0.00
 CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING($260,000)0.00($250,000)0.00($10,000)0.00
 CITY OF HOMESTEAD BREAST CANCER SCREENING($500,000)0.00$00.00($500,000)0.00
 COMMON THREADS - HEALTH NUTRITION EDUCATION($533,000)0.00($200,000)0.00($333,000)0.00
 COMMUNITY HEALTH OF SOUTH FLORIDA - COCONUT GROVE HEALTH CENTER MEDICAL CARE AND MENTAL HEALTH SERVICES($700,000)0.00$00.00($700,000)0.00
 DENTAL STUDENT LOAN REPAYMENT PROGRAM($1,773,000)0.00$00.00($1,773,000)0.00
 EDUCATION IS THE BRIDGE TO HEALTH LITERACY($250,000)0.00$00.00($250,000)0.00
 EPILEPSY SERVICES PROGRAM($976,364)0.00($144,000)0.00($832,364)0.00
 EVE'S HOPE - SOUTH FLORIDA MOBILE MEDICAL UNIT($109,006)0.00$00.00($109,006)0.00
 FATHERHOOD GRANTS - HOME VISITING PROGRAM($20,000)0.00$00.00($20,000)0.00
 FLORIDA DENTAL ASSOCIATION FLORIDA MISSION OF MERCY$00.00($225,000)0.00$225,0000.00
 FLORIDA LIONS EYE CLINIC, INC. - FREE EYE CARE FOR FLORIDA RESIDENTS($86,000)0.00$00.00($86,000)0.00
 FLORIDA NURSES ASSOCIATION$00.00($800,000)0.00$800,0000.00
 FLORIDA SENIOR LIVING ASSOCIATION CERTIFIED NURSING ASSISTANTS ON THE JOB TRAINING PROGRAM($500,000)0.00$00.00($500,000)0.00
 GRACE MEDICAL HOME - MOBILE MEDICAL VAN($250,000)0.00$00.00($250,000)0.00
 HEALTHY FLORIDIANS HEALTHY FUTURE REDUCING INFANT AND MATERNAL MORBIDITY AND MORTALITY($800,000)0.00$00.00($800,000)0.00
 HEIKEN CHILDREN'S VISION PROGRAM($1,000,000)0.00($125,000)0.00($875,000)0.00
 MEMORIAL HEALTHCARE SYSTEM - ADULT MOBILE HEALTH CENTER($500,000)0.00$00.00($500,000)0.00
 MOBILE HEALTH UNIT - GADSDEN$00.00($400,000)0.00$400,0000.00
 NCH HEALTHCARE SYSTEM - SIMULATION CENTER($1,999,998)0.00$00.00($1,999,998)0.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH($1,000,000)0.00($3,500,000)0.00$2,500,0000.00
 NURSE-FAMILY PARTNERSHIP PROGRAM($500,000)0.00($750,000)0.00$250,0000.00
 PARTNERSHIP FOR CHILD HEALTH - CRANIOFACIAL AND CLEFT LIP / CLEFT PALATE($125,000)0.00$00.00($125,000)0.00
 POLK COUNTY - COMMUNITY PARAMEDICINE PROGRAM EXPANSION($450,000)0.00$00.00($450,000)0.00
 PROFESSIONAL RESOURCE NETWORK($75,000)0.00($75,000)0.00$00.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM($100,000)0.00$00.00($100,000)0.00
 PROMISE FUND OF FLORIDA - WOMEN'S HEALTH EQUITY($450,000)0.00$00.00($450,000)0.00
 SPECIAL CATEGORIES - DENTAL STUDENT LOAN REPAYMENT PROGRAM$1,773,0000.00$00.00$1,773,0000.00
 ST. JOHN BOSCO CLINIC($500,000)0.00($300,000)0.00($200,000)0.00
 SUNCOAST COMMUNITY HEALTH CENTERS($450,000)0.00$00.00($450,000)0.00
 THELMA GIBSON HEALTH INITIATIVE (TGHI) - COMMUNITY PASSPORT TO IMPROVE MENTAL, PHYSICAL, AND BEHAVIORAL HEALTH($905,246)0.00$00.00($905,246)0.00
 UTERINE FIBROID RESEARCH AND EDUCATION - CHAPTER 2022-50, LOF (HB 543)($681,048)0.00$00.00($681,048)0.00
 VETO AGAPE COMMUNITY HEALTH CENTER - COMMUNITY PARAMEDIC CHRONIC CARE PROGRAM (HB 3997) (SENATE FORM 1933)$250,0000.00$00.00$250,0000.00
 VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (HB 2791) (SENATE FORM 1170)$300,0000.00$00.00$300,0000.00
 VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (SENATE FORM 1081) (HB 2225)$00.00$100,0000.00($100,000)0.00
 VETO CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID -19 INFUSION CENTER (SENATE FORM 1423) (HB 3861)$00.00$240,0000.00($240,000)0.00
 VETO CHRONIC OBSTRUCTIVE PULMONARY DISEASE READMISSIONS PULMONARY CTR OF EXCELLENCE, HOLY CROSS HLTH (HB 9253) (SENATE FORM 1382)$500,0000.00$00.00$500,0000.00
 VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (HB 2577) (SENATE FORM 2171)$260,0000.00$00.00$260,0000.00
 VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (SENATE FORM 1802) (HB 3619)$00.00$250,0000.00($250,000)0.00
 VETO COMMON THREADS - HEALTH NUTRITION EDUCATION (SENATE FORM 1288) (HB 3719)$00.00$200,0000.00($200,000)0.00
 VETO COMMON THREADS - NUTRITION EDUCATION FOR HEALTH AND WELLNESS (HB 4017)$533,0000.00$00.00$533,0000.00
 VETO MEMORIAL HEALTHCARE SYSTEM - ADULT MOBILE HEALTH CENTER (HB 4189) (SENATE FORM 1374)$500,0000.00$00.00$500,0000.00
 VETO NCH HEALTHCARE SYSTEM - SIMULATION CENTER (HB 2199) (SENATE FORM 1139)$1,999,9980.00$00.00$1,999,9980.00
 VETO POLK COUNTY - COMMUNITY PARAMEDICINE PROGRAM EXPANSION (HB 2501) (SENATE FORM 2500)$450,0000.00$00.00$450,0000.00
 VETO PROFESSIONAL RESOURCE NETWORK (HB 3141) (SENATE FORM 1291)$75,0000.00$00.00$75,0000.00
 VETO PROFESSIONAL RESOURCE NETWORK (SENATE FORM 1776) (HB 2881)$00.00$75,0000.00($75,000)0.00
 VETO THELMA GIBSON HLTH INITIATIVE-COMM ''PASSPORT'' IMPROVED MED, PHYSICAL & BEHAVIORAL HLTH (HB 3873) (SENATE FORM$905,2460.00$00.00$905,2460.00
 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) - SAFETY AROUND WATER INITIATIVE($2,000,000)0.00$00.00($2,000,000)0.00
SUPPLEMENTAL APPROPRIATIONS      
 REDUCING FETAL AND INFANT MORTALITY - CHAPTER 2022-69, LOF (HB 5)$00.00$1,602,0000.00($1,602,000)0.00
 UTERINE FIBROID RESEARCH AND EDUCATION - CHAPTER 2022-50, LOF (HB 543)$00.00$802,9001.00($802,900)(1.00)
VETOED APPROPRIATIONS      
 SPECIAL CATEGORIES - DENTAL STUDENT LOAN REPAYMENT PROGRAM$00.00($1,773,000)0.00$1,773,0000.00
 SPECIAL CATEGORIES - TRANSFER TO THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE$00.00($20,000,000)0.00$20,000,0000.00
 VETO AGAPE COMMUNITY HEALTH CENTER - COMMUNITY PARAMEDIC CHRONIC CARE PROGRAM (HB 3997) (SENATE FORM 1933)$00.00($250,000)0.00$250,0000.00
 VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (HB 2791) (SENATE FORM 1170)$00.00($300,000)0.00$300,0000.00
 VETO CHRONIC OBSTRUCTIVE PULMONARY DISEASE READMISSIONS PULMONARY CTR OF EXCELLENCE, HOLY CROSS HLTH (HB 9253) (SENATE FORM 1382)$00.00($500,000)0.00$500,0000.00
 VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (HB 2577) (SENATE FORM 2171)$00.00($260,000)0.00$260,0000.00
 VETO COMMON THREADS - NUTRITION EDUCATION FOR HEALTH AND WELLNESS (HB 4017)$00.00($533,000)0.00$533,0000.00
 VETO MEMORIAL HEALTHCARE SYSTEM - ADULT MOBILE HEALTH CENTER (HB 4189) (SENATE FORM 1374)$00.00($500,000)0.00$500,0000.00
 VETO NCH HEALTHCARE SYSTEM - SIMULATION CENTER (HB 2199) (SENATE FORM 1139)$00.00($1,999,998)0.00$1,999,9980.00
 VETO POLK COUNTY - COMMUNITY PARAMEDICINE PROGRAM EXPANSION (HB 2501) (SENATE FORM 2500)$00.00($450,000)0.00$450,0000.00
 VETO PROFESSIONAL RESOURCE NETWORK (HB 3141) (SENATE FORM 1291)$00.00($75,000)0.00$75,0000.00
 VETO THELMA GIBSON HLTH INITIATIVE-COMM ''PASSPORT'' IMPROVED MED, PHYSICAL & BEHAVIORAL HLTH (HB 3873) (SENATE FORM$00.00($905,246)0.00$905,2460.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$997,555,180230.50$846,049,728228.50$151,505,4522.00