COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$924,403,674246.50$894,004,105246.50$30,399,5690.00
 
 12 of 105 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ALZHEIMER RESEARCH$5,000,0000.00$5,000,0000.00$00.00
CONTRACTED SERVICES$20,0000.00$20,0000.00$00.00
ENDOWED CANCER RESEARCH$2,000,0000.00$2,000,0000.00$00.00
EXPENSES$47,3440.00$47,3440.00$00.00
FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM$62,228,7430.00$62,228,7430.00$00.00
JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM$10,000,0000.00$10,000,0000.00$00.00
PEDIATRIC CANCER RESEARCH$3,000,0000.00$3,000,0000.00$00.00
SALARIES AND BENEFITS$364,7965.00$346,2435.00$18,5530.00
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND$10,850,0000.00$10,850,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,2140.00$1,2870.00($73)0.00
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM$10,000,0000.00$10,000,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$103,512,0975.00$103,493,6175.00$18,4800.00
 Justification