| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A HEALTHY START FOR CHILDREN | | | | | | |
| | ![]() | JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $217,276 | 0.00 | ($217,276) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $189,155 | 0.00 | ($189,155) | 0.00 |
![]() | CHILDREN'S MEDICAL SERVICES | | | | | | |
| | ![]() | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) | $2,827,717 | 0.00 | $0 | 0.00 | $2,827,717 | 0.00 |
| | ![]() | FLORIDA POISON INFORMATION CENTER NETWORK (FPICN) | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | INFANT MORTALITY PREVENTION | $2,802,310 | 0.00 | $0 | 0.00 | $2,802,310 | 0.00 |
| | ![]() | MEDICAL FOSTER CARE RECRUITMENT CAMPAIGN | $575,000 | 0.00 | $0 | 0.00 | $575,000 | 0.00 |
| | ![]() | ST. JOSEPH'S CHILDREN'S HOSPITAL | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | COUNTY HEALTH DEPARTMENTS | | | | | | |
| | ![]() | KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $304,185 | 0.00 | ($304,185) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($62,344) | 0.00 | ($554,429) | 0.00 | $492,085 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $353,748,950 | 335.50 | $359,535,436 | 375.50 | ($5,786,486) | (40.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $138,968 | 0.00 | $138,968 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $338,176 | 0.00 | ($338,176) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($17,759) | 0.00 | ($30,362) | 0.00 | $12,603 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $567,465 | 0.00 | ($567,465) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $77,984 | 0.00 | $77,984 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD | $0 | 0.00 | $161,073 | 0.00 | ($161,073) | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($161,073) | 0.00 | $161,073 | 0.00 |
![]() | FAMILY HEALTH | | | | | | |
| | ![]() | FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | $0 | 0.00 | $275,000 | 0.00 | ($275,000) | 0.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD | $0 | 0.00 | $1,166,478 | 0.00 | ($1,166,478) | 0.00 |
| | ![]() | FLORIDA POISON INFORMATION CENTER NETWORK (FPICN) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM DEPARTMENT OF HEALTH TO AGENCY FOR HEALTH CARE ADMINISTRATION FOR EARLY INTERVENTION SERVICES | $0 | 0.00 | ($3,702,687) | 0.00 | $3,702,687 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | ($1,234,819) | 0.00 | ($2,478,074) | 0.00 | $1,243,255 | 0.00 |
| | ![]() | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD | ($664,500) | 0.00 | $0 | 0.00 | ($664,500) | 0.00 |
| | ![]() | FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | ($275,000) | 0.00 | ($250,000) | 0.00 | ($25,000) | 0.00 |
| | ![]() | FLORIDA POISON INFORMATION CENTER NETWORK (FPICN) | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
| | ![]() | KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | MATERNAL FETAL MEDICINE | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
| | ![]() | PANCARE SCHOOL TELEHEALTH | $0 | 0.00 | ($149,628) | 0.00 | $149,628 | 0.00 |
| | ![]() | ST. JOSEPH'S CHILDREN'S HOSPITAL | ($300,000) | 0.00 | ($750,000) | 0.00 | $450,000 | 0.00 |
| | ![]() | VETO FETAL ALCOHOL SPECTRUM DISORDER PROGRAM (SENATE FORM 1962) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
| | ![]() | VETO MATERNAL FETAL MEDICINE (HB 4479) (SENATE FORM 2112) | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | VETO PANCARE SCHOOL TELEHEALTH (HB 4791) (SENATE FORM 2197) | $0 | 0.00 | $149,628 | 0.00 | ($149,628) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | $2,833,666 | 0.00 | $1,234,819 | 0.00 | $1,598,847 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CHILDREN'S MEDICAL SERVICES ADMINISTRATIVE ACTIVITIES | $0 | 0.00 | ($3,455,248) | (40.00) | $3,455,248 | 40.00 |
| | ![]() | REDUCE GENERAL REVENUE BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($238,343) | 0.00 | $238,343 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $360,050,173 | 335.50 | $353,885,799 | 335.50 | $6,164,374 | 0.00 |