HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$355,602,567621.00$259,867,137626.00$95,735,430(5.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($165,750)0.00$192,7180.00($358,468)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER FOR THE MEDICAID FISCAL CONTRACT - ADD$1,734,0330.00$00.00$1,734,0330.00
 CORRECT FUNDING SOURCE IDENTIFIER FOR THE MEDICAID FISCAL CONTRACT - DEDUCT($1,734,033)0.00$00.00($1,734,033)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$217,0490.00($217,049)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$151,3100.00$00.00$151,3100.00
CONTAINING HEALTH CARE COSTS      
 ELECTRONIC VISIT VERIFICATION - BEHAVIOR ANALYSIS$3,150,0000.00$1,200,0000.00$1,950,0000.00
ENSURING ACCESS TO CARE      
 FLORIDA MEDICAL SCHOOLS QUALITY NETWORK$00.00$1,000,0000.00($1,000,000)0.00
 LEESBURG REGIONAL MEDICAL CENTER$00.00$50,0000.00($50,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$211,8320.00$211,8320.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$303,8690.00($303,869)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($127,075)0.00($301,845)0.00$174,7700.00
 ESTIMATED EXPENDITURES - OPERATIONS$259,714,708626.00$240,707,075633.00$19,007,633(7.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($6,510)0.00$6,5100.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$108,8170.00($108,817)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$69,4070.00$69,4070.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,735)0.00($2,038)0.00$3030.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITION FROM THE DIVISION OF MEDICAID TO THE DIVISION OF OPERATIONS - DEDUCT$00.00($75,476)(1.00)$75,4761.00
 TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT($368,496)(8.00)$00.00($368,496)(8.00)
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER THIRD PARTY LIABILITY FROM DIVISION OF OPERATIONS TO DIVISION OF MEDICAID - ADD$00.00$11,187,7685.00($11,187,768)(5.00)
NONRECURRING EXPENDITURES      
 ELECTRONIC VISIT VERIFICATION - BEHAVIOR ANALYSIS($1,200,000)0.00$00.00($1,200,000)0.00
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)($34,027,969)0.00($24,481,488)0.00($9,546,481)0.00
 PREADMISSION SCREENING AND RESIDENT REVIEW (PASRR)$00.00($1,500,000)0.00$1,500,0000.00
 PREPAID DENTAL HEALTH PROGRAM$00.00($500,000)0.00$500,0000.00
PRIVATIZATION OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 PREADMISSION SCREENING AND RESIDENT REVIEW (PASRR)$00.00$2,679,1440.00($2,679,144)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)$107,769,3160.00$34,027,9690.00$73,741,3470.00
PROGRAM REDUCTIONS      
 REDUCE MEDICAID FISCAL CONTRACT$00.00($4,600,000)0.00$4,600,0000.00
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS$00.00($571,154)(11.00)$571,15411.00
VETOED APPROPRIATIONS      
 LEESBURG REGIONAL MEDICAL CENTER$00.00($50,000)0.00$50,0000.00
WORKLOAD      
 CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM$20,427,0193.00$00.00$20,427,0193.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$355,602,567621.00$259,867,137626.00$95,735,430(5.00)