Cessation Interventions $16,752,023
Cessation Interventions - AHEC $ 9,812,055
Surveillance & Evaluation $ 8,170,282
Administration & Management $ 1,146,775
Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
Electronic Nicotine Delivery Systems (ENDS).
From the funds in Specific Appropriation 443, 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.
444 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The funds in Specific Appropriation 444 are provided for the Rural
Hospital Capital Improvement Grant Program and shall be allocated
pursuant to section 395.6061, Florida Statutes.
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 184,307,198
FROM TRUST FUNDS . . . . . . . . . . 822,993,764
TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 1,007,300,962
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 29,154,981
445 SALARIES AND BENEFITS POSITIONS 528.50
FROM GENERAL REVENUE FUND . . . . . 16,011,989
FROM ADMINISTRATIVE TRUST FUND . . . 1,750,234
FROM FEDERAL GRANTS TRUST FUND . . . 16,528,159
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,475,459
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,324,919
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 431,605
446 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,208
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,317,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 23,706
447 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,300,733
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,986
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,255,213
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615