Fiscal Year:
    
Primary Budget:
Comparison Budget:

   Cessation Interventions                                $16,752,023
   Cessation Interventions - AHEC                         $ 9,812,055
   Surveillance & Evaluation                              $ 8,170,282
   Administration & Management                            $ 1,146,775

   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   Electronic Nicotine Delivery Systems (ENDS).

   From  the  funds  in  Specific  Appropriation  443,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.

 444   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RURAL HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  funds  in  Specific  Appropriation  444  are provided for the Rural
   Hospital  Capital  Improvement  Grant  Program  and  shall  be allocated
   pursuant to section 395.6061, Florida Statutes.

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      184,307,198
       FROM TRUST FUNDS  . . . . . . . . . .                       822,993,764

         TOTAL POSITIONS . . . . . . . . . .      215.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,007,300,962

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         29,154,981

 445   SALARIES AND BENEFITS       POSITIONS      528.50
        FROM GENERAL REVENUE FUND  . . . . .       16,011,989
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,750,234
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,528,159
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,475,459
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,324,919
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           431,605

 446   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,208
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,674
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,317,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,060
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            23,706

 447   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,300,733
        FROM ADMINISTRATIVE TRUST FUND . . .                           729,127
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           322,986
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        11,255,213
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615