Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 3 - HUMAN SERVICES

 581   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

 582   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           529,841

 583   SPECIAL CATEGORIES
       MEDICAL QUALITY ASSURANCE LICENSING AND
        REGULATION SYSTEM
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         6,036,422

   Funds  provided  in  Specific  Appropriation  583  are  provided  to the
   Department  of  Health  for  the  replacement  and  modernization of the
   Medical   Quality  Assurance  Licensing,  Enforcement,  and  Information
   Database  System  (LEIDS).  Of  these funds, 50 percent shall be held in
   reserve.  The  department  is authorized to submit a budget amendment no
   later  than 30 days prior to the first day of quarter three, in a format
   prescribed  by  the  Department  of  Management Services, to request the
   release  of  the  remaining  funds  pursuant  to  Chapter  216,  Florida
   Statutes.  The amount requested in the budget amendment shall be limited
   to  the  department's  projected  remaining expenditures, reduced by any
   unexpended funds from prior releases.

   The  funding  release  shall  be  supported  by quarterly project status
   reports,  in  a  format  prescribed  by  the  Department  of  Management
   Services,  that  provide a clear summary of overall project health. At a
   minimum, the reports shall include:

   1.  Planned versus actual expenditures for each quarter of the year with
   a  list  of expenses relating to the project that have been paid to date
   and a list of all categorical expenses that will be paid in the upcoming
   release;
   2. Project Schedule with milestone statuses;
   3. The top five major risks;
   4. The top five project issues; and
   5. Project estimated cost at completion.

   The  quarterly reports shall be submitted to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Budget  Committee,  and  other designated project oversight entities for
   the purpose of reviewing overall project performance.

 584   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 585   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           250,779

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        92,412,301

         TOTAL POSITIONS . . . . . . . . . .      652.50
         TOTAL ALL FUNDS . . . . . . . . . .                        92,412,301

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         49,868,936

 586   SALARIES AND BENEFITS       POSITIONS      957.00
        FROM GENERAL REVENUE FUND  . . . . .          830,675
        FROM FEDERAL GRANTS TRUST FUND . . .                           924,192
        FROM U.S. TRUST FUND . . . . . . . .                        70,505,070
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