Fiscal Year:
    
Primary Budget:
Comparison Budget:


 518   SPECIAL CATEGORIES
       FLORIDA CANCER RESEARCH NETWORK
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                       132,500,000

   Funds   in  Specific  Appropriation  518  are  provided  for  the  Casey
   DeSantis Cancer Research Program established in section 381.915, Florida
   Statutes.

 519   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 519 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 520   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            39,556

 521   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,081,816

 522   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              195
        FROM FEDERAL GRANTS TRUST FUND . . .                               540
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241

 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       46,000,000

 524   SPECIAL CATEGORIES
       DENTAL STUDENT LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific  Appropriation 524 from the General Revenue Fund are
   provided  for  the Dental Student Loan Repayment Program and the Donated
   Dental  Services  Program  to be used as authorized pursuant to sections
   381.4019 and 381.40195, Florida Statutes.

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE SCREENING
        SERVICES GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION
       FROM GENERAL REVENUE FUND . . . . . .       82,889,541
       FROM TRUST FUNDS  . . . . . . . . . .                       272,677,931

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                       355,567,472

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         21,931,648

 526   SALARIES AND BENEFITS       POSITIONS      306.50
        FROM GENERAL REVENUE FUND  . . . . .       15,298,282
        FROM DONATIONS TRUST FUND  . . . . .                        10,702,642
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,009,307

 527   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          191,787
        FROM DONATIONS TRUST FUND  . . . . .                           186,177
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,175