| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ADMINISTRATIVE EFFICIENCIES | | | | | | |
| | ![]() | SHANDS TEACHING HOSPITAL | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR THE MEDICAID PROVIDER RATE INCREASE | $22,559,625 | 0.00 | $0 | 0.00 | $22,559,625 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $279,986 | 0.00 | $0 | 0.00 | $279,986 | 0.00 |
| | ![]() | ANNUALIZATION TO ELIMINATE OVER-THE -COUNTER BENEFIT FOR ADULTS | $0 | 0.00 | ($7,139,805) | 0.00 | $7,139,805 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | $156,288,946 | 0.00 | $156,288,946 | 0.00 | $0 | 0.00 |
| | ![]() | CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE | $0 | 0.00 | $35,542,179 | 0.00 | ($35,542,179) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION - CITRUS HEALTH NETWORK | $0 | 0.00 | $1,344,447 | 0.00 | ($1,344,447) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | $6,390,501 | 0.00 | ($6,390,501) | 0.00 |
| | ![]() | HOSPITAL OUTLIER PAYMENTS | $0 | 0.00 | $50,209,904 | 0.00 | ($50,209,904) | 0.00 |
| | ![]() | INPATIENT HOSPITAL REIMBURSEMENT RATE ADJUSTMENT | $76,148,680 | 0.00 | $0 | 0.00 | $76,148,680 | 0.00 |
| | ![]() | LEESBURG HOSPITAL INDIGENT CARE | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | MEDICAID FEE INCREASE FOR DURABLE MEDICAL EQUIPMENT (DME) | $9,653,854 | 0.00 | $0 | 0.00 | $9,653,854 | 0.00 |
| | ![]() | MEDICAID MATERNAL FETAL MEDICINE RATE INCREASE | $0 | 0.00 | $2,518,892 | 0.00 | ($2,518,892) | 0.00 |
| | ![]() | MEDICAID ORGAN TRANSPLANT PROVIDER RATE INCREASE | $0 | 0.00 | $6,367,580 | 0.00 | ($6,367,580) | 0.00 |
| | ![]() | MEDICAID PEDIATRIC BEHAVIORAL HEALTH SERVICES PROVIDER RATE INCREASE | $5,408,058 | 0.00 | $0 | 0.00 | $5,408,058 | 0.00 |
| | ![]() | MEDICAID PROVIDER RATE INCREASE | $0 | 0.00 | $102,391,110 | 0.00 | ($102,391,110) | 0.00 |
| | ![]() | MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS | $0 | 0.00 | $3,222,534 | 0.00 | ($3,222,534) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $840,002 | 0.00 | ($840,002) | 0.00 |
| | ![]() | PUBLIC HOSPITAL PHYSICIAN SUPPLEMENTAL PAYMENTS | $0 | 0.00 | ($969,826) | 0.00 | $969,826 | 0.00 |
| | ![]() | STAND-ALONE SPECIALTY CHILDREN'S HOSPITALS | $0 | 0.00 | $84,886,650 | 0.00 | ($84,886,650) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,129,930,406 | 0.00 | $27,135,572,233 | 0.00 | $1,994,358,173 | 0.00 |
![]() | 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 | $0 | 0.00 | ($1,344,447) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | ($3,226,674) | 0.00 | $3,226,674 | 0.00 |
| | ![]() | HOSPITAL OUTLIER PAYMENTS | ($50,209,904) | 0.00 | $0 | 0.00 | ($50,209,904) | 0.00 |
| | ![]() | HOSPITAL RATE EXEMPTIONS - ADD | $0 | 0.00 | ($309,641,701) | 0.00 | $309,641,701 | 0.00 |
| | ![]() | LEESBURG HOSPITAL INDIGENT CARE | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | NEMOURS CHILDREN'S HOSPITAL | $0 | 0.00 | ($457,920) | 0.00 | $457,920 | 0.00 |
| | ![]() | SHANDS TEACHING HOSPITAL | ($6,000,000) | 0.00 | $0 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | VETO LEESBURG HOSPITAL INDIGENT CARE (HB 4183) (SENATE FORM 1860) | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | $50,441,832 | 0.00 | $1,459,715,859 | 0.00 | ($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 | $0 | 0.00 | ($1,508,385,773) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO LEESBURG HOSPITAL INDIGENT CARE (HB 4183) (SENATE FORM 1860) | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | ($1,090,388,214) | 0.00 | $554,114,325 | 0.00 | ($1,644,502,539) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $26,638,094,103 | 0.00 | $29,129,930,406 | 0.00 | ($2,491,836,303) | 0.00 |