| Policy Area: COUNTY HEALTH DEPARTMENTS |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH | $0 | 0.00 | $10,050,000 | 0.00 | ($10,050,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($477,608) | 0.00 | ($477,608) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $887,184,698 | 9,026.51 | $869,420,689 | 9,026.51 | $17,764,009 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,285,020 | 0.00 | ($3,285,020) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $4,042,210 | 0.00 | $4,042,210 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($18,599) | 0.00 | $17,971 | 0.00 | ($36,570) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $5,723,462 | 0.00 | $5,723,462 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $25,522,452 | 0.00 | $25,522,452 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,501,589 | 0.00 | ($4,501,589) | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| | ![]() | SCHOOL HEALTH SERVICES | $11,000,000 | 0.00 | $0 | 0.00 | $11,000,000 | 0.00 |
| | ![]() | SCHOOL-BASED DENTAL HEALTH | $5,435,863 | 0.00 | $0 | 0.00 | $5,435,863 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FTE FROM THE COUNTY HEALTH LOCAL NEED BUDGET ENTITY TO THE ADMINISTRATIVE SUPPORT BUDGET ENTITY-DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH | ($10,050,000) | 0.00 | $0 | 0.00 | ($10,050,000) | 0.00 |
| | ![]() | STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD | $0 | 0.00 | ($109,170) | 0.00 | $109,170 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (110.00) | $0 | 0.00 | $0 | (110.00) |
| Total Policy Area: COUNTY HEALTH DEPARTMENTS | $928,362,478 | 8,915.51 | $921,976,615 | 9,026.51 | $6,385,863 | (111.00) |
| |
| Policy Area: LOCAL HEALTH NEEDS |
![]() | COUNTY HEALTH DEPARTMENTS | | | | | | |
| | ![]() | COUNTY HEALTH DEPARTMENT STATEWIDE COMPRESSION | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $155,837,018 | 0.00 | $145,673,251 | 0.00 | $10,163,767 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,375,766 | 0.00 | ($1,375,766) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $1,608,800 | 0.00 | $1,608,800 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,041,303 | 0.00 | $2,041,303 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $10,157,936 | 0.00 | $10,157,936 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,788,001 | 0.00 | ($1,788,001) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COUNTY HEALTH DEPARTMENT STATEWIDE COMPRESSION | ($7,000,000) | 0.00 | $0 | 0.00 | ($7,000,000) | 0.00 |
| Total Policy Area: LOCAL HEALTH NEEDS | $162,645,057 | 0.00 | $169,645,057 | 0.00 | ($7,000,000) | 0.00 |