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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ALZHEIMER RESEARCH  
GENERAL REVENUE FUND$5,000,000$5,000,000$00.00
Total$5,000,0000.00$5,000,0000.00$00.00
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$20,000$20,000$00.00
Total$20,0000.00$20,0000.00$00.00
ENDOWED CANCER RESEARCH  
GENERAL REVENUE FUND$2,000,000$2,000,000$00.00
Total$2,000,0000.00$2,000,0000.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$45,297$45,297$00.00
BIOMEDICAL RESEARCH TRUST FUND$2,047$2,047$00.00
Total$47,3440.00$47,3440.00$00.00
FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM  
GENERAL REVENUE FUND$45,800,000$45,000,000$800,0000.00
BIOMEDICAL RESEARCH TRUST FUND$16,428,743$17,228,743($800,000)0.00
Total$62,228,7430.00$62,228,7430.00$00.00
JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM  
BIOMEDICAL RESEARCH TRUST FUND$10,000,000$10,000,000$00.00
Total$10,000,0000.00$10,000,0000.00$00.00
PEDIATRIC CANCER RESEARCH  
BIOMEDICAL RESEARCH TRUST FUND$3,000,000$3,000,000$00.00
Total$3,000,0000.00$3,000,0000.00$00.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$364,796$346,243$18,5530.00
Total$364,7965.00$346,2435.00$18,5530.00
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND  
GENERAL REVENUE FUND$10,850,000$10,850,000$00.00
Total$10,850,0000.00$10,850,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$1,214$1,287($73)0.00
Total$1,2140.00$1,2870.00($73)0.00
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM  
BIOMEDICAL RESEARCH TRUST FUND$10,000,000$10,000,000$00.00
Total$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