Services Detail

COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTION

COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTION			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$261,053,523	528.50	$308,495,638	630.50	($47,442,115)	(102.00)

Budget Issues (Continuation and New)
Hide Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: COUNTY HEALTH DEPARTMENTS
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$25,188,612	0.00	$25,188,612	0.00	$0	0.00
General Revenue Fund			$22,566,615		$22,566,615		$0
Trust Funds			$2,621,997		$2,621,997		$0
Total Policy Area: COUNTY HEALTH DEPARTMENTS			$25,188,612	0.00	$25,188,612	0.00	$0	0.00

Policy Area: ENVIRONMENTAL HEALTH
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($45,544)	0.00	($45,544)	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$12,306,732	82.50	$12,267,770	82.50	$38,962	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$36,318	0.00	($36,318)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$44,047	0.00	$44,047	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$2,078	0.00	($11)	0.00	$2,089	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$14,076	0.00	$14,076	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$275,932	0.00	$275,932	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$4,733	0.00	($4,733)	0.00
General Revenue Fund			$3,039,896		$3,039,896		$0
Trust Funds			$9,557,425		$9,557,425		$0
Total Policy Area: ENVIRONMENTAL HEALTH			$12,597,321	82.50	$12,597,321	82.50	$0	0.00

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
		ESTIMATED EXPENDITURES - OPERATIONS	$19,442	0.00	$19,365	0.00	$77	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$198	0.00	$198	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$77	0.00	($77)	0.00
General Revenue Fund			$0		$0		$0
Trust Funds			$19,640		$19,640		$0
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$19,640	0.00	$19,640	0.00	$0	0.00

Policy Area: HEALTH SERVICES TO INDIVIDUALS
	A HEALTHY START FOR CHILDREN
		BROWARD HEALTH - EVERY WOMAN	$0	0.00	$241,920	0.00	($241,920)	0.00
		DRUG FREE AMERICA FOUNDATION - REDUCING THE USE OF MARIJUANA DURING PREGNANCY AND POSTPARTUM	$0	0.00	$221,903	0.00	($221,903)	0.00
	A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
		FLORIDA INTERNATIONAL UNIVERSITY - FUNCTIONAL DRUG TESTING TO INDIVIDUALIZE CANCER TREATMENTS	$0	0.00	$2,000,000	0.00	($2,000,000)	0.00
		LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
		UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
	COUNTY HEALTH DEPARTMENTS
		UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY	$0	0.00	$1,000,000	0.00	($1,000,000)	0.00
	EQUIPMENT NEEDS
		ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH	$0	0.00	$987,840	0.00	($987,840)	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$53,424	0.00	$62,103	0.00	($8,679)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$190,659,193	197.00	$183,107,693	197.00	$7,551,500	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$79,245	0.00	($79,245)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$94,813	0.00	$94,813	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$7,329	0.00	$1,177	0.00	$6,152	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$43,681	0.00	$43,681	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$600,258	0.00	$600,258	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$18,065	0.00	($18,065)	0.00
	HEALTH INITIATIVES
		FOUNDATION FOR SICKLE CELL DISEASE RESEARCH	$0	0.00	$3,000,000	0.00	($3,000,000)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH	($987,840)	0.00	$0	0.00	($987,840)	0.00
		BROWARD HEALTH - EVERY WOMAN	($241,920)	0.00	$0	0.00	($241,920)	0.00
		DRUG FREE AMERICA FOUNDATION - REDUCING THE USE OF MARIJUANA DURING PREGNANCY AND POSTPARTUM	($221,903)	0.00	$0	0.00	($221,903)	0.00
		FLORIDA INTERNATIONAL UNIVERSITY - FUNCTIONAL DRUG TESTING TO INDIVIDUALIZE CANCER TREATMENTS	($2,000,000)	0.00	$0	0.00	($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	$0	0.00	($50,000)	0.00	$50,000	0.00
		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	$0	0.00
		VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551)	$0	0.00	$50,000	0.00	($50,000)	0.00
General Revenue Fund			$29,004,577		$37,468,400		($8,463,823)
Trust Funds			$153,002,458		$153,990,298		($987,840)
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS			$182,007,035	197.00	$191,458,698	197.00	($9,451,663)	0.00

Policy Area: LABORATORY SERVICES
	EQUIPMENT NEEDS
		ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH	$0	0.00	$327,309	0.00	($327,309)	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$167,728	0.00	$207,432	0.00	($39,704)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$40,009,741	249.00	$41,459,265	249.00	($1,449,524)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$84,765	0.00	($84,765)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$98,575	0.00	$98,575	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$4,967	0.00	($2,668)	0.00	$7,635	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$146,324	0.00	$146,324	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$640,889	0.00	$640,889	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$123,467	0.00	($123,467)	0.00
	FUND SHIFT
		FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD	$9,695,317	0.00	$0	0.00	$9,695,317	0.00
		FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - DEDUCT	($9,695,317)	0.00	$0	0.00	($9,695,317)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH	($327,309)	0.00	$0	0.00	($327,309)	0.00
		WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD	$0	0.00	($2,017,134)	0.00	$2,017,134	0.00
	STATE LABORATORY
		ANALYSIS OF THE BUSINESS OPERATIONS AND FUNDING OF THE PUBLIC HEALTH LABORATORIES	$500,000	0.00	$0	0.00	$500,000	0.00
General Revenue Fund			$16,726,345		$6,531,028		$10,195,317
Trust Funds			$24,514,570		$34,537,196		($10,022,626)
Total Policy Area: LABORATORY SERVICES			$41,240,915	249.00	$41,068,224	249.00	$172,691	0.00

Policy Area: REGULATION AND LICENSING
	EQUIPMENT NEEDS
		MOTOR VEHICLES - DEPARTMENT OF HEALTH	$0	0.00	$281,370	0.00	($281,370)	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$12,057	0.00	$16,582	0.00	($4,525)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$37,756,481	102.00	$33,667,317	80.00	$4,089,164	22.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$31,897	0.00	($31,897)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$52,249	0.00	$52,249	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$4,069	0.00	$1,919	0.00	$2,150	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$29,154	0.00	$29,154	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$309,133	0.00	$309,133	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$4,413	0.00	($4,413)	0.00
	HEALTH INITIATIVES
		FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MEDICAL MARIJUANA USE MINORITY EDUCATION CAMPAIGN	$0	0.00	$3,333,330	0.00	($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)	$0	0.00	($32,485,824)	(102.00)
	NONRECURRING EXPENDITURES
		MOTOR VEHICLES - DEPARTMENT OF HEALTH	($264,155)	0.00	$0	0.00	($264,155)	0.00
		OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS	($4,442,239)	0.00	($4,442,239)	0.00	$0	0.00
		WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD	($970,925)	0.00	$0	0.00	($970,925)	0.00
		WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD	$0	0.00	($2,810,677)	0.00	$2,810,677	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS	$0	0.00	$4,442,239	0.00	($4,442,239)	0.00
	WORKLOAD
		WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD	$0	0.00	$3,246,456	22.00	($3,246,456)	(22.00)
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$38,163,143		($38,163,143)
Total Policy Area: REGULATION AND LICENSING			$0	0.00	$38,163,143	102.00	($38,163,143)	(102.00)