| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($15,904) | 0.00 | $15,904 | 0.00 |
![]() | ADMINISTRATIVE EFFICIENCIES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MEDICAID PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM | $0 | 0.00 | $2,518,892 | 0.00 | ($2,518,892) | 0.00 |
| | ![]() | MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE ACTUARY PARTICIPATION | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM | $0 | 0.00 | $154,880 | 2.00 | ($154,880) | (2.00) |
| | ![]() | SICKLE CELL DISEASE MEDICAID STUDY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($82,163) | 0.00 | ($81,205) | 0.00 | ($958) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $358,260,353 | 623.00 | $291,233,505 | 621.00 | $67,026,848 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $253,267 | 0.00 | ($253,267) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $311,301 | 0.00 | $311,301 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $16,347 | 0.00 | ($1,731) | 0.00 | $18,078 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $130,558 | 0.00 | $130,558 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,968,868 | 0.00 | $1,968,868 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $151,823 | 0.00 | ($151,823) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT | $0 | 0.00 | ($106,728) | (2.00) | $106,728 | 2.00 |
![]() | 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 | $0 | 0.00 | $149,878 | 2.00 | ($149,878) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM | ($8,984) | 0.00 | $0 | 0.00 | ($8,984) | 0.00 |
| | ![]() | ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM | ($2,518,892) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SICKLE CELL DISEASE MEDICAID STUDY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE ACTUARY PARTICIPATION | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT | ($2,000,000) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($8,984) | 0.00 |
| | ![]() | VETO ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM (HB 4329) (SENATE FORM 2258) | $2,518,892 | 0.00 | $0 | 0.00 | $2,518,892 | 0.00 |
| | ![]() | VETO MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT (SENATE FORM 1149) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | $153,278,792 | 0.00 | $112,000,000 | 0.00 | $41,278,792 | 0.00 |
| | ![]() | INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) | $3,230,996 | 0.00 | $0 | 0.00 | $3,230,996 | 0.00 |
| | ![]() | STRATEGIC ENTERPRISE ADVISORY SERVICES (SEAS) | $9,746,661 | 0.00 | $0 | 0.00 | $9,746,661 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (9.00) | $0 | 0.00 | $0 | (9.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM (HB 4329) (SENATE FORM 2258) | $0 | 0.00 | ($2,518,892) | 0.00 | $2,518,892 | 0.00 |
| | ![]() | VETO MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT (SENATE FORM 1149) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE PROCUREMENT SUPPORT | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| General Revenue Fund | $39,914,711 | | $39,919,203 | | ($4,492) | |
| Trust Funds | $375,379,034 | | $320,686,061 | | $54,692,973 | |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $415,293,745 | 614.00 | $360,605,264 | 623.00 | $54,688,481 | (9.00) |