Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: MEDICAL MARIJUANA REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        44,576,144

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,576,144

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        472,176,798

 470   SALARIES AND BENEFITS       POSITIONS    8,584.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       677,989,997

 471   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        63,123,086

 472   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       127,484,196

   From  the  funds  in Specific Appropriations 472 and 496, the Department
   of  Health is authorized to transfer funds to the Agency for Health Care
   Administration  from  the General Revenue Fund, County Health Department
   Trust  Fund,  Grants  and  Donations  Trust Fund, and the Federal Grants
   Trust  Fund to purchase prescription drugs pursuant to the parameters of
   the  Canadian  Prescription  Drug  Importation  Program as authorized by
   section  381.02035,  Florida  Statutes,  for  use  in  state programs as
   outlined in section 381.02035(3), Florida Statutes.

 473   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      204,339,328

 474   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

 475   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 476   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 477   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,035,415

 478   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       121,252,267

 479   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,629,329

 481   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,792,724