Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
HEALTH
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
ADMINISTRATIVE SUPPORT
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 432
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
385.50
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
4,133,854
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,090,067
FEDERAL FUNDS
23,644,754
Total: Specific Appropriation
29,868,675
385.50
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
296.50
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,568,184
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
602,763
FEDERAL FUNDS
18,678,410
Total: Issue
20,849,357
296.50
Issue:
WELLNESS STRATEGY - WOMEN'S HEALTH / EXPANSION OF MATERNAL HEALTH IMPROVEMENT THROUGH COORDINATED TELEHEALTH
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
78,717
Total: Issue
78,717
0.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,812
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
4,931
FEDERAL FUNDS
152,623
Total: Issue
170,366
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,575
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,376
FEDERAL FUNDS
42,589
Total: Issue
47,540
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
76,260
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
29,354
FEDERAL FUNDS
908,481
Total: Issue
1,014,095
0.00
Issue:
INTRA-AGENCY REORGANIZATIONS / TRANSFER POSITION FROM THE COUNTY HEALTH LOCAL NEED BUDGET ENTITY TO THE ADMINISTRATIVE SUPPORT BUDGET ENTITY-ADD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
1.00
Total: Issue
0
1.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
74.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,009,492
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,381,446
FEDERAL FUNDS
3,675,906
Total: Issue
6,066,844
74.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
6,692
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
9,159
FEDERAL FUNDS
24,364
Total: Issue
40,215
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
362
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
495
FEDERAL FUNDS
1,316
Total: Issue
2,173
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
44,237
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
60,543
FEDERAL FUNDS
161,065
Total: Issue
265,845
0.00
Issue:
WORKLOAD / WORKLOAD - ADDITIONAL STAFFING FOR OFFICE OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
4.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
325,781
Total: Issue
325,781
4.00
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS CORRECTIONAL MEDICAL AUTHORITY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
10.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
943,104
Total: Issue
943,104
10.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
6,614
Total: Issue
6,614
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
17,807
Total: Issue
17,807
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
40,217
Total: Issue
40,217
0.00