HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$367,087,138623.00$291,621,475621.00$75,465,6632.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$18,1000.00($185,220)0.00$203,3200.00
ADMINISTRATIVE EFFICIENCIES      
 STATEWIDE MEDICAID MANAGED CARE ACTURARY PARTICIPATION$300,0000.00$00.00$300,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$257,2470.00($257,247)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$264,7160.00($264,716)0.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM$00.00$5,000,0000.00($5,000,000)0.00
ENSURING ACCESS TO CARE      
 ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM$154,8802.00$00.00$154,8802.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$360,1480.00($360,148)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9580.00($2,765)0.00$3,7230.00
 ESTIMATED EXPENDITURES - OPERATIONS$291,233,505621.00$284,898,514621.00$6,334,9910.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$253,2670.00$253,2670.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$457,8120.00($457,812)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($18,078)0.00($17,912)0.00($166)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$794,1510.00($794,151)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$151,8230.00$151,8230.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT($106,728)(2.00)$00.00($106,728)(2.00)
INTER-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD$149,8782.00$00.00$149,8782.00
NONRECURRING EXPENDITURES      
 CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM$00.00($16,162)0.00$16,1620.00
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)($48,093,248)0.00($47,076,058)0.00($1,017,190)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)$117,792,7810.00$48,093,2480.00$69,699,5330.00
 MEDICAID BLOCKCHAIN PILOT PROGRAM$250,0000.00$00.00$250,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE ADMINISTRATIVE COST$00.00($1,611,334)0.00$1,611,3340.00
WORKLOAD      
 PHARMACY CLAIMS VERIFICATION SERVICES AND CONTRACT COMPLIANCE$3,000,0000.00$00.00$3,000,0000.00
 STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT$2,000,0000.00$00.00$2,000,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$367,087,138623.00$291,621,475621.00$75,465,6632.00