| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,227 | 0.00 | $766 | 0.00 | $8,461 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,186,954 | 82.75 | $29,162,619 | 82.75 | $24,335 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $35,174 | 0.00 | ($35,174) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $43,836 | 0.00 | $43,836 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,251 | 0.00 | $873 | 0.00 | $2,378 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $287,983 | 0.00 | $287,983 | 0.00 | $0 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $29,531,251 | 82.75 | $29,531,251 | 82.75 | $0 | 0.00 |
| |
| Policy Area: ENVIRONMENTAL HEALTH |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,185,599 | 100.50 | $9,135,176 | 100.50 | $50,423 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,711 | 0.00 | ($40,711) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $46,234 | 0.00 | $46,234 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,178 | 0.00 | $976 | 0.00 | $2,202 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $23,590 | 0.00 | $23,590 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $330,909 | 0.00 | $330,909 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $11,914 | 0.00 | ($11,914) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $9,589,510 | 100.50 | $9,589,510 | 100.50 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($31,924) | 0.00 | ($390,277) | 0.00 | $358,353 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,093,831 | 25.75 | $24,441,110 | 25.75 | ($347,279) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,708 | 0.00 | ($11,708) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $14,124 | 0.00 | $14,124 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,881 | 0.00 | $576 | 0.00 | $1,305 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $9,562 | 0.00 | $9,562 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $93,779 | 0.00 | $93,779 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $671 | 0.00 | ($671) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $24,181,253 | 25.75 | $24,181,253 | 25.75 | $0 | 0.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| | ![]() | COMBATING STRESS AMONG FIREFIGHTERS | $0 | 0.00 | $315,000 | 0.00 | ($315,000) | 0.00 |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | MIAMI PROJECT TO CURE PARALYSIS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ACCESS TO HEALTH CARE | | | | | | |
| | ![]() | PRIMARY CARE HEALTH PROFESSIONAL LOAN REPAYMENT PROGRAM | $0 | 0.00 | $6,579,721 | 3.00 | ($6,579,721) | (3.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,803,922 | 76.00 | $25,259,872 | 73.00 | $5,544,050 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $24,467 | 0.00 | ($24,467) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $33,317 | 0.00 | $33,317 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,991 | 0.00 | $37 | 0.00 | $1,954 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $44,240 | 0.00 | $44,240 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $216,339 | 0.00 | $216,339 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $26,093 | 0.00 | ($26,093) | 0.00 |
![]() | IMPROVING ACCESS TO COMMUNITY HEALTH AND WELL-BEING | | | | | | |
| | ![]() | BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
![]() | 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 | $0 | 0.00 |
| | ![]() | BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | COMBATING STRESS AMONG FIREFIGHTERS | ($315,000) | 0.00 | $0 | 0.00 | ($315,000) | 0.00 |
| | ![]() | LOCAL HEALTH PLANNING COUNCIL INCREASE | $0 | 0.00 | ($2,334,277) | 0.00 | $2,334,277 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($263,947) | 0.00 |
| | ![]() | VETO BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM (HB 9217) (SENATE FORM 2368) | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETO COMBATTING STRESS AMONG FIREFIGHTERS (SENATE FORM 2298) | $315,000 | 0.00 | $0 | 0.00 | $315,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM (HB 9217) (SENATE FORM 2368) | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETO COMBATTING STRESS AMONG FIREFIGHTERS (SENATE FORM 2298) | $0 | 0.00 | ($315,000) | 0.00 | $315,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $28,335,862 | 76.00 | $31,099,809 | 76.00 | ($2,763,947) | 0.00 |
| |
| Policy Area: PHARMACY SERVICES |
![]() | ACCESS TO HEALTH CARE | | | | | | |
| | ![]() | HORMONAL LONG-ACTING REVERSIBLE CONTRACEPTION PROGRAM | $0 | 0.00 | $2,000,000 | 0.00 | ($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 | $187,473,926 | 32.00 | $187,413,079 | 32.00 | $60,847 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,056 | 0.00 | ($11,056) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $14,891 | 0.00 | $14,891 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $920 | 0.00 | ($33) | 0.00 | $953 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $20,505 | 0.00 | $20,505 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $98,043 | 0.00 | $98,043 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $49,091 | 0.00 | ($49,091) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO HORMONAL LONG-ACTING REVERSIBLE CONTRACEPTION PROGRAM (HLARC) | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| Total Policy Area: PHARMACY SERVICES | $187,605,738 | 32.00 | $187,605,738 | 32.00 | $0 | 0.00 |
| |
| 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 | $13,046,022 | 136.00 | $12,955,112 | 136.00 | $90,910 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $46,269 | 0.00 | ($46,269) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $56,914 | 0.00 | $56,914 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,020 | 0.00 | $1,046 | 0.00 | $2,974 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $123,947 | 0.00 | $123,947 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $371,006 | 0.00 | $371,006 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $41,588 | 0.00 | ($41,588) | 0.00 |
| Total Policy Area: VITAL STATISTICS | $13,586,125 | 136.00 | $13,586,125 | 136.00 | $0 | 0.00 |