CHILDREN'S MEDICAL SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$377,259,833335.50$371,678,641335.50$5,581,1920.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 ADVENTHEALTH ORLANDO - ADVANCED GENOMICS FOR CRITICALLY ILL NEWBORNS$00.00$725,0000.00($725,000)0.00
 HEARING AIDS FOR CHILDREN$00.00$5,000,0000.00($5,000,000)0.00
 MOTHERS' MILK BANK OF FLORIDA - DONOR HUMAN MILK FOR BABIES AT HOME$00.00$75,0000.00($75,000)0.00
 PEDIATRIC VISION CENTER - UNIVERSITY OF SOUTH FLORIDA EYE INSTITUTE AND LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH$00.00$750,2750.00($750,275)0.00
 UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER$00.00$250,0000.00($250,000)0.00
CHILDREN'S MEDICAL SERVICES      
 EARLY STEPS PROGRAM QUALITY IMPROVEMENT AND ENHANCEMENT$8,343,5690.00$00.00$8,343,5690.00
 EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP)$00.00$2,827,7170.00($2,827,717)0.00
 FLORIDA POISON INFORMATION CENTER NETWORK (FPICN)$00.00$700,0000.00($700,000)0.00
 INFANT MORTALITY PREVENTION$00.00$2,802,3100.00($2,802,310)0.00
 MEDICAL FOSTER CARE RECRUITMENT CAMPAIGN$00.00$575,0000.00($575,000)0.00
 NICKLAUS CHILDREN'S HOSPITAL$00.00$500,0000.00($500,000)0.00
 SEXUAL ABUSE TREATMENT PROGRAM INFRASTRUCTURE NEEDS$1,585,7100.00$00.00$1,585,7100.00
 ST. JOSEPH'S CHILDREN'S HOSPITAL$00.00$1,325,0000.00($1,325,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($43,400)0.00($105,744)0.00$62,3440.00
 ESTIMATED EXPENDITURES - OPERATIONS$370,225,448335.50$353,748,950335.50$16,476,4980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$138,9680.00($138,968)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$168,2590.00$168,2590.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$13,2700.00($4,489)0.00$17,7590.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$53,5540.00$53,5540.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,261,5100.00$1,261,5100.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$77,9840.00($77,984)0.00
FAMILY HEALTH      
 FETAL ALCOHOL SPECTRUM DISORDER PROGRAM$00.00$450,0000.00($450,000)0.00
NONRECURRING EXPENDITURES      
 ADVENTHEALTH ORLANDO - ADVANCED GENOMICS FOR CRITICALLY ILL NEWBORNS($725,000)0.00$00.00($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$00.00($619,750)0.00
 EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD$00.00($664,500)0.00$664,5000.00
 FETAL ALCOHOL SPECTRUM DISORDER PROGRAM($450,000)0.00($275,000)0.00($175,000)0.00
 FLORIDA POISON INFORMATION CENTER NETWORK (FPICN)$00.00($250,000)0.00$250,0000.00
 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA$00.00($550,000)0.00$550,0000.00
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER$00.00($500,000)0.00$500,0000.00
 MEDICAL FOSTER CARE RECRUITMENT CAMPAIGN($50,000)0.00$00.00($50,000)0.00
 MOTHERS' MILK BANK OF FLORIDA - DONOR HUMAN MILK FOR BABIES AT HOME($75,000)0.00$00.00($75,000)0.00
 NICKLAUS CHILDREN'S HOSPITAL($500,000)0.00$00.00($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$00.00($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$00.00($250,000)0.00
 VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H$00.00$550,0000.00($550,000)0.00
 VETO UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER (HB 3983) (SENATE FORM 1474)$250,0000.00$00.00$250,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM$3,298,1040.00$3,833,6660.00($535,562)0.00
 CHILDREN'S MEDICAL SERVICES CHILD PROTECTION TEAM'S STATEWIDE FORENSIC INTERVIEW SYSTEM IMPROVEMENT$682,5000.00$00.00$682,5000.00
VETOED APPROPRIATIONS      
 VETO UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER (HB 3983) (SENATE FORM 1474)$00.00($250,000)0.00$250,0000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$377,259,833335.50$371,678,641335.50$5,581,1920.00