COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$890,966,491229.50$895,215,719229.50($4,249,228)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COUNTY HEALTH DEPARTMENTS
ACCESS TO HEALTH CARE      
 HOSPITAL READMISSION REDUCTION/DIVERSION$00.00$2,000,0000.00($2,000,000)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - ADD$00.00$6,000,0000.00($6,000,000)0.00
 ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($6,000,000)0.00$6,000,0000.00
COUNTY HEALTH DEPARTMENTS      
 TRANSFER BUDGET AUTHORITY BETWEEN CATEGORIES FOR SCHOOL HEALTH SERVICES - ADD$00.00$6,000,0000.00($6,000,000)0.00
 TRANSFER BUDGET AUTHORITY BETWEEN CATEGORIES FOR SCHOOL HEALTH SERVICES - DEDUCT$00.00($6,000,000)0.00$6,000,0000.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$56,581,4330.00$62,207,2790.00($5,625,846)0.00
NONRECURRING EXPENDITURES      
 HOSPITAL READMISSION REDUCTION/DIVERSION($2,000,000)0.00$00.00($2,000,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($7,625,846)0.00$7,625,8460.00
Total Policy Area: COUNTY HEALTH DEPARTMENTS$54,581,4330.00$56,581,4330.00($2,000,000)0.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 MAYO CLINIC OF JACKSONVILLE$00.00$1,500,0000.00($1,500,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$1,5590.00($1,559)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,1030.00$00.00$1,1030.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,5440.00$1,5440.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,1830.00($2,183)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$104,990,1625.00$103,485,5595.00$1,504,6030.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($36)0.00$360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8990.00($899)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8480.00$8480.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($40)0.00($42)0.00$20.00
NONRECURRING EXPENDITURES      
 MAYO CLINIC OF JACKSONVILLE($1,500,000)0.00$00.00($1,500,000)0.00
 MEDICAL CANNABIS RESEARCH$00.00($150,000)0.00$150,0000.00
 MEDICAL CANNABIS RESEARCH VETO$00.00$150,0000.00($150,000)0.00
 TORREY PINES INSTITUTE FOR MOLECULAR STUDIES$00.00($1,500,000)0.00$1,500,0000.00
 TORREY PINES INSTITUTE FOR MOLECULAR STUDIES VETO$00.00$1,500,0000.00($1,500,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$103,493,6175.00$104,992,5145.00($1,498,897)0.00
 
Policy Area: HEALTH SERVICES TO INDIVIDUALS
A HEALTHY START FOR CHILDREN      
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS$00.00$650,0000.00($650,000)0.00
 FLORIDA KEYS HEALTHY START COALITION$00.00$100,0000.00($100,000)0.00
 NURSE-FAMILY PARTNERSHIP PROGRAM$00.00$750,0000.00($750,000)0.00
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS      
 TOBACCO CONSTITUTIONAL AMENDMENT$1,366,4380.00$1,684,9530.00($318,515)0.00
ACCESS TO HEALTH CARE      
 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN)$00.00$300,0000.00($300,000)0.00
 ANDREWS REGENERATIVE MEDICINE CENTER$00.00$250,0000.00($250,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$76,5150.00($76,515)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$54,1440.00$00.00$54,1440.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$500,0000.00($500,000)0.00
COUNTY HEALTH DEPARTMENTS      
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER$00.00$200,0000.00($200,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$75,8000.00$75,8000.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$107,1220.00($107,122)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,984)0.00($2,898)0.00($4,086)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$733,050,209224.50$737,299,943219.50($4,249,734)5.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,350)0.00$2,3500.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$39,7200.00($39,720)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,9970.00$24,9970.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,250)0.00($2,378)0.00$1280.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF MATERNAL AND CHILD HEALTH BLOCK GRANT - ADD$00.00$2,306,9580.00($2,306,958)0.00
 REALIGNMENT OF MATERNAL AND CHILD HEALTH BLOCK GRANT - DEDUCT$00.00($2,056,958)0.00$2,056,9580.00
FAMILY HEALTH      
 COMMON THREADS - HEALTH NUTRITION EDUCATION$00.00$350,0000.00($350,000)0.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH$00.00$5,000,0000.00($5,000,000)0.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM$00.00$50,0000.00($50,000)0.00
 TRANSFER OTHER PERSONAL SERVICES TO FULL-TIME EQUIVALENTS (FTE) FOR CHILD CARE FOOD PROGRAM - ADD$00.00$319,4165.00($319,416)(5.00)
 TRANSFER OTHER PERSONAL SERVICES TO FULL-TIME EQUIVALENTS (FTE) FOR CHILD CARE FOOD PROGRAM - DEDUCT$00.00($319,416)0.00$319,4160.00
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$2,879,0870.00$00.00$2,879,0870.00
 FLORIDA'S HEALTHY CHILDREN - CHILD AND ADOLESCENT DIABETES PREVENTION AND MANAGEMENT$450,0000.00$00.00$450,0000.00
 HEALTHY FLORIDIANS HEALTHY FUTURE REDUCING INFANT AND MATERNAL MORBIDITY AND MORTALITY$2,000,0000.00$00.00$2,000,0000.00
NONRECURRING EXPENDITURES      
 ADDITIONAL FEDERAL FUNDING FOR RAPE PREVENTION PROGRAM GRANTS$00.00($91,412)0.00$91,4120.00
 ADDITIONAL RESOURCES FOR COMMUNITY WATER FLUORIDATION PROGRAM$00.00($200,000)0.00$200,0000.00
 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN)$00.00($750,000)0.00$750,0000.00
 ANDREWS REGENERATIVE MEDICINE CENTER($250,000)0.00($1,000,000)0.00$750,0000.00
 AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS($650,000)0.00($550,000)0.00($100,000)0.00
 BOND COMMUNITY HEALTH CENTER, INC.$00.00($340,000)0.00$340,0000.00
 BOND COMMUNITY HEALTH CENTER, INC. VETO$00.00$340,0000.00($340,000)0.00
 FLORIDA KEYS HEALTHY START COALITION($100,000)0.00$00.00($100,000)0.00
 HEIKEN CHILDREN'S VISION PROGRAM$00.00($250,000)0.00$250,0000.00
 KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER($200,000)0.00($250,000)0.00$50,0000.00
 NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH($5,000,000)0.00$00.00($5,000,000)0.00
 NURSE-FAMILY PARTNERSHIP PROGRAM($750,000)0.00$00.00($750,000)0.00
 PERINATAL MENTAL HEALTH - CH 2018-98, LOF (HB 937)$00.00($21,600)0.00$21,6000.00
 PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM($50,000)0.00($50,000)0.00$00.00
 ST. JOHN BOSCO CLINIC$00.00($300,000)0.00$300,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($10,000,000)0.00$10,000,0000.00
VETOED APPROPRIATIONS      
 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS (ACORN)$00.00($300,000)0.00$300,0000.00
 COMMON THREADS - HEALTH NUTRITION EDUCATION$00.00($350,000)0.00$350,0000.00
WELLNESS STRATEGY - WOMEN'S HEALTH      
 ADDITIONAL FEDERAL FUNDING FOR RAPE PREVENTION PROGRAM GRANTS$00.00$53,3600.00($53,360)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$732,891,441224.50$733,641,772224.50($750,331)0.00