JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . 10,000,000
470 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . 10,000,000
From the funds in Specific Appropriation 470, $500,000 from the Biomedical Research Trust Fund is provided to maintain the statewide Brain Tumor Registry Program at the McKnight Brain Institute.
471 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . 12,686
472 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . 45,000,000 FROM BIOMEDICAL RESEARCH TRUST
FUND . . . 15,000,000
Funds in Specific Appropriation 472 are provided for the Florida Consortium of National Cancer Institute (NCI) Centers Program established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to participate in the Florida Consortium of National Cancer Institute (NCI) Centers Program as follows: H. Lee Moffitt Cancer Center and Research Institute is eligible for Tier 1 designation as a NCI-designated comprehensive cancer center; and the University of Miami Sylvester Comprehensive Cancer Center and the University of Florida Health Shands Cancer Hospital are eligible for Tier 3 designation in the Florida Consortium of NCI Centers Program.
472A SPECIAL CATEGORIES BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . 3,642,514 FROM BIOMEDICAL RESEARCH TRUST
FUND . . . 4,457,486
From the funds in Specific Appropriation 472A, $4,457,486 of which $2,228,743 is nonrecurring, from the Biomedical Research Trust Fund and $1,142,514 in nonrecurring funds from the General Revenue Fund is provided for the purpose of establishing activities and grant opportunities in relation to biomedical research through the Florida Translational Research Program at Sanford Burnham Prebys Medical Discovery Institute, pursuant to section 210.20(2)(c), Florida Statutes. From the funds in Specific Appropriation 472A, $500,000 in nonrecurring funds from the General Revenue Fund is provided to the Torrey Pines Institute for Molecular Studies.
From the funds in Specific Appropriation 472A, $2,000,000 from the General Revenue Fund is provided to the Scripps Research Institute - Scripps Florida.
473 SPECIAL CATEGORIES ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . 2,000,000
Funds in Specific Appropriation 473 are provided to the Mayo Clinic Cancer Center of Jacksonville to fund an endowed cancer research chair pursuant to section 381.922(4), Florida Statutes.
474 SPECIAL CATEGORIES ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . 5,000,000
The funds in Specific Appropriation 474 are provided for the Ed and
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SECTION 3 - HUMAN SERVICES
Ethel Moore Alzheimer's Disease Research Program established in section 381.82, Florida Statutes.
475 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 269,242,843 476 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY COOPERATION
FROM GENERAL REVENUE FUND . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
477 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . 124,709
FROM FEDERAL GRANTS TRUST FUND . . . 1,777
478 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 253,434,235 479 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 13,822
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . 1,526
480 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 67,752,019 The funds in Specific Appropriation 480 shall be used to implement the Comprehensive Statewide Tobacco Education and Prevention Program in accordance with section 27, Article X of the State Constitution as adjusted annually for inflation, using the Consumer Price Index as published by the United States Department of Labor. The appropriation shall be allocated as follows:
State & Community Interventions... 11,202,740 State & Community Interventions - AHEC... 5,607,264 Health Communications Interventions... 22,561,422 Cessation Interventions... 13,366,084 Cessation Interventions - AHEC... 7,602,298 Surveillance & Evaluation... 6,040,199 Administration & Management... 1,372,012 From the funds in Specific Appropriation 480, the Department of Health may use nicotine replacements and other treatments approved by the federal Food and Drug Administration as part of smoking cessation interventions.
All contracts awarded through this Specific Appropriation shall include performance measures and measurable outcomes. The Department of Health shall establish specific performance and accountability criteria for all intervention and evaluation contracts. The criteria shall be based on best medical practices, past smoking cessation experience, the federal Centers for Disease Control and Prevention Best Practices for Comprehensive Tobacco Control Programs, and the ability to impact the broadest population.
481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . 14,268
FROM ADMINISTRATIVE TRUST FUND . . . 1,077
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . 538
FROM FEDERAL GRANTS TRUST FUND . . . 52,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . 366
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . 6,069
SECTION 3 - HUMAN SERVICES
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . 1,925
481A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . 6,500,000
From the funds in Specific Appropriation 481A, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Healthcare Network of Southwest Florida to construct a primary healthcare facility in the Golden Gate community.
From the funds in Specific Appropriation 481A, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Mount Sinai Medical Center.
From the funds in Specific Appropriation 481A, $500,000 in nonrecurring funds from the General Revenue Fund is provided for a medical facility for the Clearwater Free Clinic.
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . 175,253,372
FROM TRUST FUNDS . . . 681,229,339 TOTAL POSITIONS . . . 223.50
TOTAL ALL FUNDS . . . 856,482,711 DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 22,831,473
482 SALARIES AND BENEFITS POSITIONS 542.50 FROM GENERAL REVENUE FUND . . . 7,820,719
FROM ADMINISTRATIVE TRUST FUND . . . 2,115,803
FROM FEDERAL GRANTS TRUST FUND . . . 13,014,405 FROM GRANTS AND DONATIONS TRUST
FUND . . . 2,048,356
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 59,404
FROM PLANNING AND EVALUATION TRUST
FUND . . . 5,106,327
FROM RADIATION PROTECTION TRUST
FUND . . . 299,618
483 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . 52,386
FROM ADMINISTRATIVE TRUST FUND . . . 71,060
FROM FEDERAL GRANTS TRUST FUND . . . 1,186,763
FROM GRANTS AND DONATIONS TRUST
FUND . . . 57,197
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 20,505
FROM PLANNING AND EVALUATION TRUST
FUND . . . 129,707
484 EXPENSES
FROM GENERAL REVENUE FUND . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 10,666,892 FROM GRANTS AND DONATIONS TRUST
FUND . . . 368,658
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 727,934
FROM PLANNING AND EVALUATION TRUST
FUND . . . 12,508,954
FROM RADIATION PROTECTION TRUST
FUND . . . 60,615
485 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - AIDS PATIENT CARE
FROM GENERAL REVENUE FUND . . . 12,609,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522
486 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358
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SECTION 3 - HUMAN SERVICES
The funds in Specific Appropriation 486 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant.
487 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . 10,463,853 488 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . 14,662,823
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . 2,194,571
489 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 410,024
FROM PLANNING AND EVALUATION TRUST
FUND . . . 100,000
491 SPECIAL CATEGORIES CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 1,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 6,479,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . 966,838
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . 609,948
FROM PLANNING AND EVALUATION TRUST
FUND . . . 2,458,489
FROM RADIATION PROTECTION TRUST
FUND . . . 1,500
From the funds in Specific Appropriation 491, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry.
492 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . 3,870,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717 From the funds in Specific Appropriation 492, $654,150 from the General Revenue Fund is provided to increase the current contract expenditure to enhance the legislatively mandated, statewide, population-based Cancer Registry based on the recommendations made by the Florida Cancer Control and Research Advisory Council. Enhancements will include three core functions: strengthen overall registry completeness by including laboratory reports, improvement of quality assurance activities, and improvement of data utilization by creating an automated web-based data request system.
From the funds in Specific Appropriation 492, $1,000,000 from the General Revenue Fund is provided for Florida academic and research institutions designated as Centers for AIDS Research (CFAR) by the National Institutes of Health to enhance high quality HIV/AIDS research projects conducted in response to the health needs of Florida's citizens.
From the funds in Specific Appropriation 492, the following projects are funded with nonrecurring funds from the General Revenue Fund: HIV/AIDS Outreach for Broward Health... 350,000 Hope & Health Center - Hug Me! Pediatric and Adolescent
HIV Care Program... 300,000 The Center of Central Florida... 35,000
SECTION 3 - HUMAN SERVICES