HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$415,293,745614.00$360,605,264623.00$54,688,481(9.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($15,904)0.00$15,9040.00
ADMINISTRATIVE EFFICIENCIES      
 ADDITIONAL FUNDING FOR THE MEDICAID PROGRAM$500,0000.00$00.00$500,0000.00
 ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM$00.00$2,518,8920.00($2,518,892)0.00
 MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT$00.00$500,0000.00($500,000)0.00
 STATEWIDE MEDICAID MANAGED CARE ACTUARY PARTICIPATION$00.00$300,0000.00($300,000)0.00
ENSURING ACCESS TO CARE      
 ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM$00.00$154,8802.00($154,880)(2.00)
 SICKLE CELL DISEASE MEDICAID STUDY$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($82,163)0.00($81,205)0.00($958)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$358,260,353623.00$291,233,505621.00$67,026,8482.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$253,2670.00($253,267)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$311,3010.00$311,3010.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$16,3470.00($1,731)0.00$18,0780.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$130,5580.00$130,5580.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,968,8680.00$1,968,8680.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$151,8230.00($151,823)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT$00.00($106,728)(2.00)$106,7282.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD$00.00$149,8782.00($149,878)(2.00)
NONRECURRING EXPENDITURES      
 ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM($8,984)0.00$00.00($8,984)0.00
 ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM($2,518,892)0.00$00.00($2,518,892)0.00
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)($112,000,000)0.00($48,093,248)0.00($63,906,752)0.00
 MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT($500,000)0.00$00.00($500,000)0.00
 SICKLE CELL DISEASE MEDICAID STUDY($250,000)0.00$00.00($250,000)0.00
 STATEWIDE MEDICAID MANAGED CARE ACTUARY PARTICIPATION($300,000)0.00$00.00($300,000)0.00
 STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT($2,000,000)0.00$00.00($2,000,000)0.00
 TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD($8,984)0.00$00.00($8,984)0.00
 VETO ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM (HB 4329) (SENATE FORM 2258)$2,518,8920.00$00.00$2,518,8920.00
 VETO MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT (SENATE FORM 1149)$500,0000.00$00.00$500,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)$153,278,7920.00$112,000,0000.00$41,278,7920.00
 INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V)$3,230,9960.00$00.00$3,230,9960.00
 STRATEGIC ENTERPRISE ADVISORY SERVICES (SEAS)$9,746,6610.00$00.00$9,746,6610.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(9.00)$00.00$0(9.00)
VETOED APPROPRIATIONS      
 VETO ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM (HB 4329) (SENATE FORM 2258)$00.00($2,518,892)0.00$2,518,8920.00
 VETO MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT (SENATE FORM 1149)$00.00($500,000)0.00$500,0000.00
WORKLOAD      
 STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT$00.00$2,000,0000.00($2,000,000)0.00
 STATEWIDE MEDICAID MANAGED CARE PROCUREMENT SUPPORT$2,500,0000.00$00.00$2,500,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$415,293,745614.00$360,605,264623.00$54,688,481(9.00)