HEALTH CARE SERVICES (Program); MEDICAID SERVICES TO INDIVIDUALSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$26,638,094,1030.00$29,129,930,4060.00($2,491,836,303)0.00
 
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
ADMINISTRATIVE EFFICIENCIES      
 SHANDS TEACHING HOSPITAL$00.00$6,000,0000.00($6,000,000)0.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR THE MEDICAID PROVIDER RATE INCREASE$22,559,6250.00$00.00$22,559,6250.00
 ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT$279,9860.00$00.00$279,9860.00
 ANNUALIZATION TO ELIMINATE OVER-THE -COUNTER BENEFIT FOR ADULTS$00.00($7,139,805)0.00$7,139,8050.00
ENSURING ACCESS TO CARE      
 CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION$156,288,9460.00$156,288,9460.00$00.00
 CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE$00.00$35,542,1790.00($35,542,179)0.00
 GRADUATE MEDICAL EDUCATION - CITRUS HEALTH NETWORK$00.00$1,344,4470.00($1,344,447)0.00
 GRADUATE MEDICAL EDUCATION PROGRAM$00.00$6,390,5010.00($6,390,501)0.00
 HOSPITAL OUTLIER PAYMENTS$00.00$50,209,9040.00($50,209,904)0.00
 INPATIENT HOSPITAL REIMBURSEMENT RATE ADJUSTMENT$76,148,6800.00$00.00$76,148,6800.00
 LEESBURG HOSPITAL INDIGENT CARE$00.00$750,0000.00($750,000)0.00
 MEDICAID FEE INCREASE FOR DURABLE MEDICAL EQUIPMENT (DME)$9,653,8540.00$00.00$9,653,8540.00
 MEDICAID MATERNAL FETAL MEDICINE RATE INCREASE$00.00$2,518,8920.00($2,518,892)0.00
 MEDICAID ORGAN TRANSPLANT PROVIDER RATE INCREASE$00.00$6,367,5800.00($6,367,580)0.00
 MEDICAID PEDIATRIC BEHAVIORAL HEALTH SERVICES PROVIDER RATE INCREASE$5,408,0580.00$00.00$5,408,0580.00
 MEDICAID PROVIDER RATE INCREASE$00.00$102,391,1100.00($102,391,110)0.00
 MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS$00.00$3,222,5340.00($3,222,534)0.00
 NURSING HOME REIMBURSEMENT RATE ADJUSTMENT$00.00$840,0020.00($840,002)0.00
 PUBLIC HOSPITAL PHYSICIAN SUPPLEMENTAL PAYMENTS$00.00($969,826)0.00$969,8260.00
 STAND-ALONE SPECIALTY CHILDREN'S HOSPITALS$00.00$84,886,6500.00($84,886,650)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$29,129,930,4060.00$27,135,572,2330.00$1,994,358,1730.00
NONRECURRING EXPENDITURES      
 CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION($156,288,946)0.00($154,038,830)0.00($2,250,116)0.00
 GRADUATE MEDICAL EDUCATION - CITRUS HEALTH NETWORK($1,344,447)0.00$00.00($1,344,447)0.00
 GRADUATE MEDICAL EDUCATION PROGRAM$00.00($3,226,674)0.00$3,226,6740.00
 HOSPITAL OUTLIER PAYMENTS($50,209,904)0.00$00.00($50,209,904)0.00
 HOSPITAL RATE EXEMPTIONS - ADD$00.00($309,641,701)0.00$309,641,7010.00
 LEESBURG HOSPITAL INDIGENT CARE($750,000)0.00$00.00($750,000)0.00
 NEMOURS CHILDREN'S HOSPITAL$00.00($457,920)0.00$457,9200.00
 SHANDS TEACHING HOSPITAL($6,000,000)0.00$00.00($6,000,000)0.00
 VETO LEESBURG HOSPITAL INDIGENT CARE (HB 4183) (SENATE FORM 1860)$750,0000.00$00.00$750,0000.00
PRICE LEVEL INCREASES      
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS$50,441,8320.00$1,459,715,8590.00($1,409,274,027)0.00
PROGRAM REDUCTIONS      
 ELIMINATE BASE FUNDING FOR THE LOW INCOME POOL TO BE ESTABLISHED VIA BUDGET AMENDMENT($1,508,385,773)0.00$00.00($1,508,385,773)0.00
VETOED APPROPRIATIONS      
 VETO LEESBURG HOSPITAL INDIGENT CARE (HB 4183) (SENATE FORM 1860)$00.00($750,000)0.00$750,0000.00
WORKLOAD      
 MEDICAID SERVICES($1,090,388,214)0.00$554,114,3250.00($1,644,502,539)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$26,638,094,1030.00$29,129,930,4060.00($2,491,836,303)0.00