| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| | ![]() | ADVENTHEALTH ORLANDO - ADVANCED GENOMICS FOR CRITICALLY ILL NEWBORNS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
| | ![]() | HEARING AIDS FOR CHILDREN | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | MOTHERS' MILK BANK OF FLORIDA - DONOR HUMAN MILK FOR BABIES AT HOME | $0 | 0.00 | $75,000 | 0.00 | ($75,000) | 0.00 |
| | ![]() | PEDIATRIC VISION CENTER - UNIVERSITY OF SOUTH FLORIDA EYE INSTITUTE AND LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH | $0 | 0.00 | $750,275 | 0.00 | ($750,275) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | CHILDREN'S MEDICAL SERVICES | | | | | | |
| | ![]() | EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT | $8,343,569 | 0.00 | $0 | 0.00 | $8,343,569 | 0.00 |
| | ![]() | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) | $0 | 0.00 | $2,827,717 | 0.00 | ($2,827,717) | 0.00 |
| | ![]() | FLORIDA POISON INFORMATION CENTER NETWORK (FPICN) | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | INFANT MORTALITY PREVENTION | $0 | 0.00 | $2,802,310 | 0.00 | ($2,802,310) | 0.00 |
| | ![]() | MEDICAL FOSTER CARE RECRUITMENT CAMPAIGN | $0 | 0.00 | $575,000 | 0.00 | ($575,000) | 0.00 |
| | ![]() | NICKLAUS CHILDREN'S HOSPITAL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SEXUAL ABUSE TREATMENT PROGRAM INFRASTRUCTURE NEEDS | $1,585,710 | 0.00 | $0 | 0.00 | $1,585,710 | 0.00 |
| | ![]() | ST. JOSEPH'S CHILDREN'S HOSPITAL | $0 | 0.00 | $1,325,000 | 0.00 | ($1,325,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($43,400) | 0.00 | ($105,744) | 0.00 | $62,344 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $370,225,448 | 335.50 | $353,748,950 | 335.50 | $16,476,498 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $138,968 | 0.00 | ($138,968) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $168,259 | 0.00 | $168,259 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $13,270 | 0.00 | ($4,489) | 0.00 | $17,759 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $53,554 | 0.00 | $53,554 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,261,510 | 0.00 | $1,261,510 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $77,984 | 0.00 | ($77,984) | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| | ![]() | FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADVENTHEALTH ORLANDO - ADVANCED GENOMICS FOR CRITICALLY ILL NEWBORNS | ($725,000) | 0.00 | $0 | 0.00 | ($725,000) | 0.00 |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | ($3,833,666) | 0.00 | ($1,234,819) | 0.00 | ($2,598,847) | 0.00 |
| | ![]() | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) | ($619,750) | 0.00 | $0 | 0.00 | ($619,750) | 0.00 |
| | ![]() | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD | $0 | 0.00 | ($664,500) | 0.00 | $664,500 | 0.00 |
| | ![]() | FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | ($450,000) | 0.00 | ($275,000) | 0.00 | ($175,000) | 0.00 |
| | ![]() | FLORIDA POISON INFORMATION CENTER NETWORK (FPICN) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
| | ![]() | KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | MEDICAL FOSTER CARE RECRUITMENT CAMPAIGN | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| | ![]() | MOTHERS' MILK BANK OF FLORIDA - DONOR HUMAN MILK FOR BABIES AT HOME | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| | ![]() | NICKLAUS CHILDREN'S HOSPITAL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PEDIATRIC VISION CENTER - UNIVERSITY OF SOUTH FLORIDA EYE INSTITUTE AND LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH | ($750,275) | 0.00 | $0 | 0.00 | ($750,275) | 0.00 |
| | ![]() | ST. JOSEPH'S CHILDREN'S HOSPITAL | ($1,325,000) | 0.00 | ($300,000) | 0.00 | ($1,025,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
| | ![]() | VETO UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER (HB 3983) (SENATE FORM 1474) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | $3,298,104 | 0.00 | $3,833,666 | 0.00 | ($535,562) | 0.00 |
| | ![]() | CHILDREN'S MEDICAL SERVICES CHILD PROTECTION TEAM'S STATEWIDE FORENSIC INTERVIEW SYSTEM IMPROVEMENT | $682,500 | 0.00 | $0 | 0.00 | $682,500 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER (HB 3983) (SENATE FORM 1474) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $377,259,833 | 335.50 | $371,678,641 | 335.50 | $5,581,192 | 0.00 |