HEALTH CARE PRACTITIONER AND ACCESS (Program); MEDICAL QUALITY ASSURANCEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$66,160,554594.00$64,892,476585.00$1,268,0789.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
HEALTH INITIATIVES      
 CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT$695,7360.00$00.00$695,7360.00
NONRECURRING EXPENDITURES      
 FOUNDATION FOR HEALTHY FLORIDIANS$00.00($750,000)0.00$750,0000.00
 FOUNDATION FOR HEALTHY FLORIDIANS VETO$00.00$750,0000.00($750,000)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$695,7360.00$00.00$695,7360.00
 
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$173,6840.00($253,287)0.00$426,9710.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$191,5200.00($191,520)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$147,6530.00$00.00$147,6530.00
EQUIPMENT NEEDS      
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH$00.00$263,7240.00($263,724)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$206,7130.00$206,7130.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$268,1290.00($268,129)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$77,6870.00($55,314)0.00$133,0010.00
 ESTIMATED EXPENDITURES - OPERATIONS$64,561,974585.00$63,903,556570.00$658,41815.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($6,270)0.00$6,2700.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$80,3850.00($80,385)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$51,5550.00$51,5550.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,453)0.00($5,756)0.00$3030.00
NONRECURRING EXPENDITURES      
 CONTROLLED SUBSTANCES - CHAPTER 2018-13, LOF (HB 21)$00.00($117,700)0.00$117,7000.00
 MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH($263,724)0.00$00.00($263,724)0.00
 TELEHEALTH - CH 2019-137, LOF (HB 23)($15,020)0.00$00.00($15,020)0.00
 WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD($48,719)0.00$00.00($48,719)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($500,000)0.00$500,0000.00
SUPPLEMENTAL APPROPRIATIONS      
 TELEHEALTH - CH 2019-137, LOF (HB 23)$00.00$276,4094.00($276,409)(4.00)
WORKLOAD      
 WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD$578,4689.00$588,81211.00($10,344)(2.00)
Total Policy Area: REGULATION AND LICENSING$65,464,818594.00$64,892,476585.00$572,3429.00