COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,091,007,5358,915.51$1,091,621,6729,026.51($614,137)(111.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
EQUIPMENT NEEDS      
 ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH$00.00$10,050,0000.00($10,050,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($477,608)0.00($477,608)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$887,184,6989,026.51$869,420,6899,026.51$17,764,0090.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,285,0200.00($3,285,020)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$4,042,2100.00$4,042,2100.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($18,599)0.00$17,9710.00($36,570)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$5,723,4620.00$5,723,4620.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$25,522,4520.00$25,522,4520.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4,501,5890.00($4,501,589)0.00
FAMILY HEALTH      
 SCHOOL HEALTH SERVICES$11,000,0000.00$00.00$11,000,0000.00
 SCHOOL-BASED DENTAL HEALTH$5,435,8630.00$00.00$5,435,8630.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FTE FROM THE COUNTY HEALTH LOCAL NEED BUDGET ENTITY TO THE ADMINISTRATIVE SUPPORT BUDGET ENTITY-DEDUCT$0(1.00)$00.00$0(1.00)
NONRECURRING EXPENDITURES      
 ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH($10,050,000)0.00$00.00($10,050,000)0.00
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD$00.00($109,170)0.00$109,1700.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(110.00)$00.00$0(110.00)
Total Policy Area: COUNTY HEALTH DEPARTMENTS$928,362,4788,915.51$921,976,6159,026.51$6,385,863(111.00)
 
Policy Area: LOCAL HEALTH NEEDS
COUNTY HEALTH DEPARTMENTS      
 COUNTY HEALTH DEPARTMENT STATEWIDE COMPRESSION$00.00$7,000,0000.00($7,000,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$155,837,0180.00$145,673,2510.00$10,163,7670.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,375,7660.00($1,375,766)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$1,608,8000.00$1,608,8000.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,041,3030.00$2,041,3030.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$10,157,9360.00$10,157,9360.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,788,0010.00($1,788,001)0.00
NONRECURRING EXPENDITURES      
 COUNTY HEALTH DEPARTMENT STATEWIDE COMPRESSION($7,000,000)0.00$00.00($7,000,000)0.00
Total Policy Area: LOCAL HEALTH NEEDS$162,645,0570.00$169,645,0570.00($7,000,000)0.00