| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($50,920) | 0.00 | $50,920 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($663) | 0.00 | ($655) | 0.00 | ($8) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,268,826 | 7.00 | $1,303,317 | 7.00 | ($34,491) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,881 | 0.00 | ($5,881) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $7,429 | 0.00 | $7,429 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $295 | 0.00 | $80 | 0.00 | $215 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $6,154 | 0.00 | $6,154 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $36,946 | 0.00 | $36,946 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,755 | 0.00 | ($10,755) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $1,318,987 | 7.00 | $1,318,987 | 7.00 | $0 | 0.00 |
| |
| Policy Area: FACILITY REGULATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER - ADD | $1,237,969 | 0.00 | $106,728 | 0.00 | $1,131,241 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | $3,000,000 | 0.00 | ($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 | $77,134,207 | 648.50 | $92,715,466 | 646.50 | ($15,581,259) | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $250,252 | 0.00 | ($250,252) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $297,487 | 0.00 | $297,487 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $21,556 | 0.00 | $5,890 | 0.00 | $15,666 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022 | $12,202 | 0.00 | $12,202 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $197,111 | 0.00 | $197,111 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,928,539 | 0.00 | $1,928,539 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $136,586 | 0.00 | ($136,586) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES - ADD | $1,522,093 | 0.00 | $0 | 0.00 | $1,522,093 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES - DEDUCT | ($1,522,093) | 0.00 | $0 | 0.00 | ($1,522,093) | 0.00 |
| | ![]() | TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - ADD | $0 | 0.00 | $106,728 | 2.00 | ($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 | $0 | 0.00 | ($81,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH CARE DATA TRANSPARENCY | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | MODERNIZATION OF MYFLORIDA RX | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | HEALTH FACILITY REPORTING SYSTEM | $0 | 0.00 | $340,000 | 0.00 | ($340,000) | 0.00 |
| | ![]() | INTERNET-BASED QUALITY IMPROVEMENT AND EVALUATION (IQIES) TRANSITION AND VERSA REVISIONS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY DUE TO FEDERAL GRANT EXPIRATION | ($5,123,922) | 0.00 | $0 | 0.00 | ($5,123,922) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MODERNIZATION OF FLORIDAHEALTHFINDER | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | MODERNIZATION OF MYFLORIDA RX | $0 | 0.00 | $950,000 | 0.00 | ($950,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($20,600,000) | 0.00 | $20,600,000 | 0.00 |
| Total Policy Area: FACILITY REGULATION | $71,364,062 | 648.50 | $79,518,984 | 648.50 | ($8,154,922) | 0.00 |