COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$292,829,739453.00$295,593,686453.00($2,763,947)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,2270.00$7660.00$8,4610.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,186,95482.75$29,162,61982.75$24,3350.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,1740.00($35,174)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$43,8360.00$43,8360.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,2510.00$8730.00$2,3780.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$287,9830.00$287,9830.00$00.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$29,531,25182.75$29,531,25182.75$00.00
 
Policy Area: ENVIRONMENTAL HEALTH
 ESTIMATED EXPENDITURES - OPERATIONS$9,185,599100.50$9,135,176100.50$50,4230.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,7110.00($40,711)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$46,2340.00$46,2340.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,1780.00$9760.00$2,2020.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$23,5900.00$23,5900.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$330,9090.00$330,9090.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$11,9140.00($11,914)0.00
Total Policy Area: ENVIRONMENTAL HEALTH$9,589,510100.50$9,589,510100.50$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($31,924)0.00($390,277)0.00$358,3530.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,093,83125.75$24,441,11025.75($347,279)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,7080.00($11,708)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$14,1240.00$14,1240.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,8810.00$5760.00$1,3050.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$9,5620.00$9,5620.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$93,7790.00$93,7790.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$6710.00($671)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$24,181,25325.75$24,181,25325.75$00.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 COMBATING STRESS AMONG FIREFIGHTERS$00.00$315,0000.00($315,000)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS$00.00$500,0000.00($500,000)0.00
 BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
 MIAMI PROJECT TO CURE PARALYSIS$00.00$2,000,0000.00($2,000,000)0.00
ACCESS TO HEALTH CARE      
 PRIMARY CARE HEALTH PROFESSIONAL LOAN REPAYMENT PROGRAM$00.00$6,579,7213.00($6,579,721)(3.00)
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$30,803,92276.00$25,259,87273.00$5,544,0503.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$24,4670.00($24,467)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$33,3170.00$33,3170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,9910.00$370.00$1,9540.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$44,2400.00$44,2400.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$216,3390.00$216,3390.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$26,0930.00($26,093)0.00
IMPROVING ACCESS TO COMMUNITY HEALTH AND WELL-BEING      
 BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE$1,000,0000.00$1,000,0000.00$00.00
NONRECURRING EXPENDITURES      
 BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS($500,000)0.00($250,000)0.00($250,000)0.00
 BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE($1,000,000)0.00($1,000,000)0.00$00.00
 BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM($1,000,000)0.00$00.00($1,000,000)0.00
 COMBATING STRESS AMONG FIREFIGHTERS($315,000)0.00$00.00($315,000)0.00
 LOCAL HEALTH PLANNING COUNCIL INCREASE$00.00($2,334,277)0.00$2,334,2770.00
 MIAMI PROJECT TO CURE PARALYSIS($2,000,000)0.00($1,000,000)0.00($1,000,000)0.00
 PRIMARY CARE HEALTH PROFESSIONAL LOAN REPAYMENT PROGRAM($263,947)0.00$00.00($263,947)0.00
 VETO BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM (HB 9217) (SENATE FORM 2368)$1,000,0000.00$00.00$1,000,0000.00
 VETO COMBATTING STRESS AMONG FIREFIGHTERS (SENATE FORM 2298)$315,0000.00$00.00$315,0000.00
VETOED APPROPRIATIONS      
 VETO BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM (HB 9217) (SENATE FORM 2368)$00.00($1,000,000)0.00$1,000,0000.00
 VETO COMBATTING STRESS AMONG FIREFIGHTERS (SENATE FORM 2298)$00.00($315,000)0.00$315,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$28,335,86276.00$31,099,80976.00($2,763,947)0.00
 
Policy Area: PHARMACY SERVICES
ACCESS TO HEALTH CARE      
 HORMONAL LONG-ACTING REVERSIBLE CONTRACEPTION PROGRAM$00.00$2,000,0000.00($2,000,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,547)0.00($894)0.00($1,653)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$187,473,92632.00$187,413,07932.00$60,8470.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,0560.00($11,056)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$14,8910.00$14,8910.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9200.00($33)0.00$9530.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$20,5050.00$20,5050.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$98,0430.00$98,0430.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$49,0910.00($49,091)0.00
VETOED APPROPRIATIONS      
 VETO HORMONAL LONG-ACTING REVERSIBLE CONTRACEPTION PROGRAM (HLARC)$00.00($2,000,000)0.00$2,000,0000.00
Total Policy Area: PHARMACY SERVICES$187,605,73832.00$187,605,73832.00$00.00
 
Policy Area: VITAL STATISTICS
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($15,784)0.00($9,757)0.00($6,027)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,046,022136.00$12,955,112136.00$90,9100.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$46,2690.00($46,269)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$56,9140.00$56,9140.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4,0200.00$1,0460.00$2,9740.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$123,9470.00$123,9470.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$371,0060.00$371,0060.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$41,5880.00($41,588)0.00
Total Policy Area: VITAL STATISTICS$13,586,125136.00$13,586,125136.00$00.00