SERVICES; MENTAL HEALTH PROGRAM (Program); MENTAL HEALTH SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$395,082,1683,138.50$385,857,1713,138.50$9,224,9970.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CIVIL COMMITMENT PROGRAM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$57,082,4350.00$00.00$57,082,4350.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($57,082,435)0.00$00.00($57,082,435)0.00
AGENCY STRATEGIC PRIORITIES      
 AUDIO/VIDEO SECURITY SURVEILLANCE SYSTEMS FOR STATE MENTAL HEALTH TREATMENT FACILITIES$00.00$850,0970.00($850,097)0.00
 AUTOMATED MEDICATION DISPENSING SYSTEMS$1,120,2260.00$00.00$1,120,2260.00
 COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES$1,246,8230.00$00.00$1,246,8230.00
 FIRE ALARM REPLACEMENT - SOUTH FLORIDA STATE HOSPITAL$00.00$747,6100.00($747,610)0.00
 FIREFIGHTERS PAY INCREASE$15,9950.00$00.00$15,9950.00
 MEDICAL CARE COSTS IN THE STATE-OPERATED MENTAL HEALTH TREATMENT FACILITIES$794,3750.00$2,184,6580.00($1,390,283)0.00
 STATE MENTAL HEALTH TREATMENT FACILITIES FOOD PRODUCTS INCREASE$100,0710.00$781,1590.00($681,088)0.00
 TRANSFER FUNDING TO EXPAND COMMUNITY CAPACITY TO SERVE INDIVIDUALS IN NEED OF PSYCHIATRIC TREATMENT IN NW FLORIDA - DEDUCT$00.00($5,823,881)0.00$5,823,8810.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$626,2470.00($626,247)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$700,3750.00($700,375)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$876,7460.00($876,746)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,233,686)0.00($2,352,152)0.00$1,118,4660.00
 ESTIMATED EXPENDITURES - OPERATIONS$183,182,4261,795.50$183,421,5011,800.50($239,075)(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$584,6170.00$584,6170.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,021,4820.00($1,021,482)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$2,101,1260.00($2,101,126)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,337,3090.00$4,337,3090.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 INCREASE IN COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES CAPACITY - DEDUCT$00.00($1,525,804)0.00$1,525,8040.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$00.00$64,3060.00($64,306)0.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE$00.00($64,306)0.00$64,3060.00
 FUND SHIFT FROM ENHANCED FEDERAL FINANCIAL PARTICIPATION - ADD$128,0120.00$00.00$128,0120.00
 FUND SHIFT FROM ENHANCED FEDERAL FINANCIAL PARTICIPATION - DEDUCT($128,012)0.00$00.00($128,012)0.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($564,595)(5.00)$564,5955.00
NONRECURRING EXPENDITURES      
 AUDIO/VIDEO SECURITY SURVEILLANCE SYSTEMS FOR STATE MENTAL HEALTH TREATMENT FACILITIES($850,097)0.00$00.00($850,097)0.00
 FIRE ALARM REPLACEMENT - SOUTH FLORIDA STATE HOSPITAL($747,610)0.00$00.00($747,610)0.00
 IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION$00.00($870,774)0.00$870,7740.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($216,078)0.00$216,0780.00
 REDUCTION OF LEASE COSTS$00.00($8,977)0.00$8,9770.00
Total Policy Area: CIVIL COMMITMENT PROGRAM$188,550,4491,795.50$186,870,6661,795.50$1,679,7830.00
 
Policy Area: FORENSIC COMMITMENT PROGRAM
AGENCY STRATEGIC PRIORITIES      
 COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES$1,666,9860.00$00.00$1,666,9860.00
 FAILING VIDEO SURVEILLANCE INFRASTRUCTURE AT NORTH FLORIDA EVALUATION AND TREATMENT CENTER$00.00$607,3780.00($607,378)0.00
 FIREFIGHTERS PAY INCREASE$13,9030.00$00.00$13,9030.00
 MEDICAL CARE COSTS IN THE STATE-OPERATED MENTAL HEALTH TREATMENT FACILITIES$605,6250.00$715,3420.00($109,717)0.00
 MENTAL HEALTH FORENSIC BEDS$5,026,4010.00$00.00$5,026,4010.00
 STATE MENTAL HEALTH TREATMENT FACILITIES FOOD PRODUCTS INCREASE$63,1890.00$343,7220.00($280,533)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$95,7710.00($95,771)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$454,2670.00($454,267)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$540,7640.00($540,764)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$635,9740.00($635,974)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$444,7630.00$868,7830.00($424,020)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$163,037,4551,328.00$158,431,7231,329.00$4,605,732(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$534,4950.00$534,4950.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$445,3850.00($445,385)0.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00$287,3120.00($287,312)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,622,2930.00($1,622,293)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2,130,3030.00$2,130,3030.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 INCREASE IN COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES CAPACITY - DEDUCT$00.00($4,932)0.00$4,9320.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($139,141)(1.00)$139,1411.00
NONRECURRING EXPENDITURES      
 FAILING VIDEO SURVEILLANCE INFRASTRUCTURE AT NORTH FLORIDA EVALUATION AND TREATMENT CENTER($607,378)0.00$00.00($607,378)0.00
 IMPLEMENT ANTI-LIGATURE IMPROVEMENTS TO COMPLY WITH FEDERAL REGULATION$00.00($797,565)0.00$797,5650.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($80,474)0.00$80,4740.00
 REDUCTION OF LEASE COSTS$00.00($7,230)0.00$7,2300.00
 WELLPATH BOND REFINANCING SAVINGS$00.00($537,154)0.00$537,1540.00
Total Policy Area: FORENSIC COMMITMENT PROGRAM$172,915,7421,328.00$166,147,0161,328.00$6,768,7260.00
 
Policy Area: SEXUAL PREDATOR PROGRAM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$154,1630.00$00.00$154,1630.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($154,163)0.00$00.00($154,163)0.00
AGENCY STRATEGIC PRIORITIES      
 COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES$776,4880.00$00.00$776,4880.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$6,2710.00($6,271)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$8,1320.00($8,132)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$8,7790.00($8,779)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$18,7810.00$25,0900.00($6,309)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,810,40115.00$33,765,51015.00($955,109)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,4750.00$7,4750.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,5450.00($13,545)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$24,3970.00($24,397)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2,8320.00$2,8320.00$00.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($361)0.00$3610.00
 REDUCTION OF LEASE COSTS$00.00($16,684)0.00$16,6840.00
 WELLPATH BOND REFINANCING SAVINGS$00.00($1,005,497)0.00$1,005,4970.00
Total Policy Area: SEXUAL PREDATOR PROGRAM$33,615,97715.00$32,839,48915.00$776,4880.00