Due to the large file size we have broken the document up into multiple parts.

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Health Care Regulation 2008-09

• Letter of Transmittal (3kb. pdf)
• Table of Contents (3kb. pdf)

Part 1b

• Exhibit A - Issue Summary (114kb. pdf)
• Exhibit B - Appropriation Category Summary (3kb. pdf)
• Exhibit D - Program Component Issue Summary (3kb. pdf)
• Exhibit D-1 - Detail of Expenses (394kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (3kb. pdf)

Part 1c

• Schedule I and Related Documents

• Health Care Trust Fund - Schedules 1, 1A, and 1B (5mb. pdf)
• Administrative Trust Fund - Schedules 1 (3kb. pdf)
• Quality of Long Term Care Trust Fund - Schedules 1, 1A, (3kb. pdf)
• Organ and Tissue Donor Education Procurement Trust Fund - Schedules 1, 1A, and 1B (287kb. pdf)
• Resident Protection Trust Fund - Schedules 1, 1A, and 1B (3kb. pdf)
• Schedule II - Summary of Positions (150kb. pdf)
• Schedule III - Summary of Salaries and Benefits (3kb. pdf)
• Schedule IV - Information Technology (3kb. pdf)
• Schedule IX - Major Audit Findings and Recommendations (830kb. pdf)

• Audits - Other
• Column Security - Column Security Verification Report (3kb. pdf)
• Negative Appropriation Category - Negative Appropriation Category Audit (3kb. pdf)
• Base Rate - Base Rate Audit (9kb. pdf)
• Exhibit B Comparison - Exhibit B Comparison Report of FLAIR Actual Prior Year Expenditures to the Approved Budget (76kb. pdf)
• Exhibit B Comparison - Exhibit B Comparison Report of FLAIR Actual Prior Year Expenditures to State Accounts Disbursements Plus Approved Certifications Forward (79kb. pdf)
• Exhibit B Verification - Exhibit B Current Year Estimated Verification Report (11kb. pdf)
• Exhibit B Column Float - Exhibit B Column Float Verification Report (3kb. pdf)
• Funding Source Identifier - Funding Source Identifier Audit Report (3kb. pdf)
• Technical Checklist - LBR Review Checklist (1mb. pdf)

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Chief of Staff | Administrative Services | Budget | Finance & Accounting | Human Resources | Information Technology | Support Services | Florida Center for Health Information and Policy Analysis

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