COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$261,053,523528.50$308,495,638630.50($47,442,115)(102.00)
 
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$25,188,6120.00$25,188,6120.00$00.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS$25,188,6120.00$25,188,6120.00$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($45,544)0.00($45,544)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,306,73282.50$12,267,77082.50$38,9620.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$36,3180.00($36,318)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$44,0470.00$44,0470.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,0780.00($11)0.00$2,0890.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$14,0760.00$14,0760.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$275,9320.00$275,9320.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4,7330.00($4,733)0.00
Total Policy Area: ENVIRONMENTAL HEALTH$12,597,32182.50$12,597,32182.50$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
 ESTIMATED EXPENDITURES - OPERATIONS$19,4420.00$19,3650.00$770.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1980.00$1980.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$770.00($77)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$19,6400.00$19,6400.00$00.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 BROWARD HEALTH - EVERY WOMAN$00.00$241,9200.00($241,920)0.00
 DRUG FREE AMERICA FOUNDATION - REDUCING THE USE OF MARIJUANA DURING PREGNANCY AND POSTPARTUM$00.00$221,9030.00($221,903)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 FLORIDA INTERNATIONAL UNIVERSITY - FUNCTIONAL DRUG TESTING TO INDIVIDUALIZE CANCER TREATMENTS$00.00$2,000,0000.00($2,000,000)0.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION$00.00$1,000,0000.00($1,000,000)0.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH$00.00$1,000,0000.00($1,000,000)0.00
COUNTY HEALTH DEPARTMENTS      
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY$00.00$1,000,0000.00($1,000,000)0.00
EQUIPMENT NEEDS      
 ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH$00.00$987,8400.00($987,840)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$53,4240.00$62,1030.00($8,679)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$190,659,193197.00$183,107,693197.00$7,551,5000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$79,2450.00($79,245)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$94,8130.00$94,8130.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7,3290.00$1,1770.00$6,1520.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$43,6810.00$43,6810.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$600,2580.00$600,2580.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$18,0650.00($18,065)0.00
HEALTH INITIATIVES      
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH$00.00$3,000,0000.00($3,000,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH($987,840)0.00$00.00($987,840)0.00
 BROWARD HEALTH - EVERY WOMAN($241,920)0.00$00.00($241,920)0.00
 DRUG FREE AMERICA FOUNDATION - REDUCING THE USE OF MARIJUANA DURING PREGNANCY AND POSTPARTUM($221,903)0.00$00.00($221,903)0.00
 FLORIDA INTERNATIONAL UNIVERSITY - FUNCTIONAL DRUG TESTING TO INDIVIDUALIZE CANCER TREATMENTS($2,000,000)0.00$00.00($2,000,000)0.00
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH($3,000,000)0.00($250,000)0.00($2,750,000)0.00
 JORDAN AVI OGMAN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF TECPR2 DISEASE CURE$00.00($50,000)0.00$50,0000.00
 LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION($1,000,000)0.00($500,000)0.00($500,000)0.00
 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH($1,000,000)0.00($250,000)0.00($750,000)0.00
 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY($1,000,000)0.00($1,000,000)0.00$00.00
 VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551)$00.00$50,0000.00($50,000)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$182,007,035197.00$191,458,698197.00($9,451,663)0.00
 
Policy Area: LABORATORY SERVICES
EQUIPMENT NEEDS      
 ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH$00.00$327,3090.00($327,309)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$167,7280.00$207,4320.00($39,704)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$40,009,741249.00$41,459,265249.00($1,449,524)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$84,7650.00($84,765)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$98,5750.00$98,5750.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4,9670.00($2,668)0.00$7,6350.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$146,3240.00$146,3240.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$640,8890.00$640,8890.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$123,4670.00($123,467)0.00
FUND SHIFT      
 FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD$9,695,3170.00$00.00$9,695,3170.00
 FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT($9,695,317)0.00$00.00($9,695,317)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH($327,309)0.00$00.00($327,309)0.00
 WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD$00.00($2,017,134)0.00$2,017,1340.00
STATE LABORATORY      
 ANALYSIS OF THE BUSINESS OPERATIONS AND FUNDING OF THE PUBLIC HEALTH LABORATORIES$500,0000.00$00.00$500,0000.00
Total Policy Area: LABORATORY SERVICES$41,240,915249.00$41,068,224249.00$172,6910.00
 
Policy Area: REGULATION AND LICENSING
EQUIPMENT NEEDS      
 MOTOR VEHICLES - DEPARTMENT OF HEALTH$00.00$281,3700.00($281,370)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$12,0570.00$16,5820.00($4,525)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$37,756,481102.00$33,667,31780.00$4,089,16422.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,8970.00($31,897)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$52,2490.00$52,2490.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4,0690.00$1,9190.00$2,1500.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$29,1540.00$29,1540.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$309,1330.00$309,1330.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4,4130.00($4,413)0.00
HEALTH INITIATIVES      
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MEDICAL MARIJUANA USE MINORITY EDUCATION CAMPAIGN$00.00$3,333,3300.00($3,333,330)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER THE OFFICE OF MEDICAL MARIJUANA USE TO THE MEDICAL MARIJUANA REGULATION BUDGET ENTITY - DEDUCT($32,485,824)(102.00)$00.00($32,485,824)(102.00)
NONRECURRING EXPENDITURES      
 MOTOR VEHICLES - DEPARTMENT OF HEALTH($264,155)0.00$00.00($264,155)0.00
 OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS($4,442,239)0.00($4,442,239)0.00$00.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD($970,925)0.00$00.00($970,925)0.00
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD$00.00($2,810,677)0.00$2,810,6770.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS$00.00$4,442,2390.00($4,442,239)0.00
WORKLOAD      
 WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD$00.00$3,246,45622.00($3,246,456)(22.00)
Total Policy Area: REGULATION AND LICENSING$00.00$38,163,143102.00($38,163,143)(102.00)