HEALTH CARE REGULATION (Program); HEALTH CARE REGULATIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$72,683,049655.50$80,837,971655.50($8,154,922)0.00
 
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($50,920)0.00$50,9200.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($663)0.00($655)0.00($8)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,268,8267.00$1,303,3177.00($34,491)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,8810.00($5,881)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$7,4290.00$7,4290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2950.00$800.00$2150.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$6,1540.00$6,1540.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$36,9460.00$36,9460.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$10,7550.00($10,755)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$1,318,9877.00$1,318,9877.00$00.00
 
Policy Area: FACILITY REGULATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER - ADD$1,237,9690.00$106,7280.00$1,131,2410.00
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT($1,237,969)0.00($106,728)0.00($1,131,241)0.00
ENSURING ACCESS TO CARE      
 HEALTH CARE DATA TRANSPARENCY$00.00$3,000,0000.00($3,000,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($72,118)0.00($71,277)0.00($841)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$77,134,207648.50$92,715,466646.50($15,581,259)2.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$250,2520.00($250,252)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$297,4870.00$297,4870.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$21,5560.00$5,8900.00$15,6660.00
 SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022$12,2020.00$12,2020.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$197,1110.00$197,1110.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,928,5390.00$1,928,5390.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$136,5860.00($136,586)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES - ADD$1,522,0930.00$00.00$1,522,0930.00
 REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES - DEDUCT($1,522,093)0.00$00.00($1,522,093)0.00
 TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - ADD$00.00$106,7282.00($106,728)(2.00)
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ALZHEIMER'S DISEASE AND RELATED DISORDERS FUNDING FROM THE AHCA TO THE DOEA - DEDUCT($81,000)0.00$00.00($81,000)0.00
NONRECURRING EXPENDITURES      
 HEALTH CARE DATA TRANSPARENCY($3,000,000)0.00$00.00($3,000,000)0.00
 MODERNIZATION OF MYFLORIDA RX($700,000)0.00$00.00($700,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 HEALTH FACILITY REPORTING SYSTEM$00.00$340,0000.00($340,000)0.00
 INTERNET-BASED QUALITY IMPROVEMENT AND EVALUATION (IQIES) TRANSITION AND VERSA REVISIONS$00.00$250,0000.00($250,000)0.00
PROGRAM REDUCTIONS      
 REDUCE BUDGET AUTHORITY DUE TO FEDERAL GRANT EXPIRATION($5,123,922)0.00$00.00($5,123,922)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 MODERNIZATION OF FLORIDAHEALTHFINDER$750,0000.00$00.00$750,0000.00
 MODERNIZATION OF MYFLORIDA RX$00.00$950,0000.00($950,000)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE EXCESS BUDGET AUTHORITY$00.00($20,600,000)0.00$20,600,0000.00
Total Policy Area: FACILITY REGULATION$71,364,062648.50$79,518,984648.50($8,154,922)0.00