| ALZHEIMER RESEARCH | | |
| GENERAL REVENUE FUND | $1,500,000 | | $0 | | $1,500,000 | 0.00 |
| Total | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM | | |
| TOBACCO SETTLEMENT TRUST FUND | $86,989,908 | | $83,388,848 | | $3,601,060 | 0.00 |
| Total | $86,989,908 | 0.00 | $83,388,848 | 0.00 | $3,601,060 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $2,773,003 | | $1,816,803 | | $956,200 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $100,000 | | $0 | | $100,000 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $17,207,308 | | $4,065,819 | | $13,141,489 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $5,740 | | $5,740 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $4,145,731 | | $13,000 | | $4,132,731 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $837,595 | | $305,500 | | $532,095 | 0.00 |
| Total | $25,079,377 | 0.00 | $6,216,862 | 0.00 | $18,862,515 | 0.00 |
| CONTRIBUTION TO COUNTY HEALTH UNITS | | |
| GENERAL REVENUE FUND | $4,753,438 | | $5,435,863 | | ($682,425) | 0.00 |
| Total | $4,753,438 | 0.00 | $5,435,863 | 0.00 | ($682,425) | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | | |
| FEDERAL GRANTS TRUST FUND | $6,374,524 | | $10,822,764 | | ($4,448,240) | 0.00 |
| Total | $6,374,524 | 0.00 | $10,822,764 | 0.00 | ($4,448,240) | 0.00 |
| DENTAL STUDENT LOAN REPAYMENT PROGRAM | | |
| GENERAL REVENUE FUND | $10,000,000 | | $2,000,000 | | $8,000,000 | 0.00 |
| Total | $10,000,000 | 0.00 | $2,000,000 | 0.00 | $8,000,000 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $289,413 | | $289,413 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $60,237 | | $60,237 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $35,000 | | $35,000 | | $0 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $31,044 | | $31,044 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,634,643 | | $2,643,501 | | ($8,858) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $21,410 | | $21,410 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $466,752 | | $466,752 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $292,504 | | $292,504 | | $0 | 0.00 |
| Total | $3,831,003 | 0.00 | $3,839,861 | 0.00 | ($8,858) | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | | |
| GENERAL REVENUE FUND | $27,500,000 | | $28,000,000 | | ($500,000) | 0.00 |
| Total | $27,500,000 | 0.00 | $28,000,000 | 0.00 | ($500,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $67,101,190 | | $67,002,032 | | $99,158 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $100,000 | | ($100,000) | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $1,645,666 | | $1,645,666 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $13,141,489 | | ($13,141,489) | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $0 | | $4,132,731 | | ($4,132,731) | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $0 | | $532,095 | | ($532,095) | 0.00 |
| Total | $68,746,856 | 0.00 | $86,554,013 | 0.00 | ($17,807,157) | 0.00 |
| GRANTS AND AIDS - CRISIS COUNSELING | | |
| GENERAL REVENUE FUND | $29,500,000 | | $29,500,000 | | $0 | 0.00 |
| Total | $29,500,000 | 0.00 | $29,500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EPILEPSY SERVICES | | |
| GENERAL REVENUE FUND | $4,144,594 | | $3,500,594 | | $644,000 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $209,547 | | $709,547 | | ($500,000) | 0.00 |
| Total | $4,354,141 | 0.00 | $4,210,141 | 0.00 | $144,000 | 0.00 |
| GRANTS AND AIDS - FAMILY PLANNING SERVICES | | |
| GENERAL REVENUE FUND | $186,251 | | $186,251 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,067,783 | | $1,067,783 | | $0 | 0.00 |
| Total | $1,254,034 | 0.00 | $1,254,034 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS | | |
| FEDERAL GRANTS TRUST FUND | $364,286,258 | | $364,286,258 | | $0 | 0.00 |
| Total | $364,286,258 | 0.00 | $364,286,258 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLUORIDATION PROJECT | | |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $150,000 | | $150,000 | | $0 | 0.00 |
| Total | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HEALTHY START COALITIONS | | |
| GENERAL REVENUE FUND | $25,480,758 | | $24,480,758 | | $1,000,000 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $4,485,431 | | $4,485,431 | | $0 | 0.00 |
| Total | $29,966,189 | 0.00 | $28,966,189 | 0.00 | $1,000,000 | 0.00 |
| GRANTS AND AIDS - OUNCE OF PREVENTION | | |
| GENERAL REVENUE FUND | $1,900,000 | | $1,900,000 | | $0 | 0.00 |
| Total | $1,900,000 | 0.00 | $1,900,000 | 0.00 | $0 | 0.00 |
| HEALTH EDUCATION RISK REDUCTION PROJECT | | |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $12,686 | | $12,686 | | $0 | 0.00 |
| Total | $12,686 | 0.00 | $12,686 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $43,328 | | $43,328 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $1,526 | | $1,526 | | $0 | 0.00 |
| Total | $44,854 | 0.00 | $44,854 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $10,350 | | $10,350 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $6,000 | | $6,000 | | $0 | 0.00 |
| Total | $16,350 | 0.00 | $16,350 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $85,620 | | $85,620 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,420,172 | | $1,420,172 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $65,775 | | $65,775 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $153,952 | | $153,952 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $70,987 | | $70,987 | | $0 | 0.00 |
| Total | $1,796,506 | 0.00 | $1,796,506 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $88,301 | | $60,233 | | $28,068 | 0.00 |
| Total | $88,301 | 0.00 | $60,233 | 0.00 | $28,068 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,896,858 | | $2,746,539 | | $150,319 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $211,185 | | $194,631 | | $16,554 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $51,210 | | $48,536 | | $2,674 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $396,613 | | $375,985 | | $20,628 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $83,544 | | $79,246 | | $4,298 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $12,652,285 | | $11,956,928 | | $695,357 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,912 | | $2,721 | | $191 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $1,471,328 | | $1,394,926 | | $76,402 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $675,789 | | $640,740 | | $35,049 | 0.00 |
| Total | $18,441,724 | 230.50 | $17,440,252 | 230.50 | $1,001,472 | 0.00 |
| SCHOOL HEALTH SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $19,754,405 | | $19,754,405 | | $0 | 0.00 |
| Total | $19,754,405 | 0.00 | $19,754,405 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $13,880 | | $13,880 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,042 | | $963 | | $79 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $513 | | $474 | | $39 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $53,967 | | $49,873 | | $4,094 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $348 | | $322 | | $26 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $5,781 | | $5,342 | | $439 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $1,833 | | $1,694 | | $139 | 0.00 |
| Total | $77,364 | 0.00 | $72,548 | 0.00 | $4,816 | 0.00 |
| WOMEN, INFANTS AND CHILDREN (WIC) | | |
| FEDERAL GRANTS TRUST FUND | $422,828,297 | | $422,828,297 | | $0 | 0.00 |
| Total | $422,828,297 | 0.00 | $422,828,297 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,129,246,215 | 230.50 | $1,118,550,964 | 230.50 | $10,695,251 | 0.00 |
| | Justification | | |