COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,889,800693.50$296,127,884608.50$9,761,91685.00
 
 62 of 74 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$15,138,2140.00$14,165,4170.00$972,7970.00
EXPENSES$1,090,6910.00$954,2300.00$136,4610.00
OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS$4,442,2390.00$00.00$4,442,2390.00
OTHER PERSONAL SERVICES$1,102,4200.00$1,094,8890.00$7,5310.00
RISK MANAGEMENT INSURANCE$3,1430.00$00.00$3,1430.00
SALARIES AND BENEFITS$5,886,69380.00$5,002,43867.00$884,25513.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$25,4870.00$22,4630.00$3,0240.00
TRANSFER TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - DIVISION OF RESEARCH$5,978,4300.00$3,644,5080.00$2,333,9220.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$33,667,31780.00$24,883,94567.00$8,783,37213.00
 Justification