Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.
471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,199
FROM ADMINISTRATIVE TRUST FUND . . . 2,553
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 621
FROM FEDERAL GRANTS TRUST FUND . . . 61,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 421
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,993
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,217
472 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 472 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 . . . . . . 165,253,234
FROM TRUST FUNDS . . . . . . . . . . 926,142,529
TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 1,091,395,763
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 27,840,549
473 SALARIES AND BENEFITS POSITIONS 508.50
FROM GENERAL REVENUE FUND . . . . . 15,452,290
FROM ADMINISTRATIVE TRUST FUND . . . 1,807,670
FROM FEDERAL GRANTS TRUST FUND . . . 17,160,309
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,557,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,502,320
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 445,761
474 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 174,350
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,331,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 24,673
475 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,941,636
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 . . . . . . . . . . . . . . . 12,630,699
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
476 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,532,753
FROM FEDERAL GRANTS TRUST FUND . . . 108,220,428
Funds in Specific Appropriation 476 from the General Revenue Fund may