Fiscal Year:
    
Primary Budget:
Comparison Budget:


 497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,896

 498   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500

 499   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            53,368

TOTAL: MEDICAL MARIJUANA REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        44,490,813

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,490,813

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        480,899,468

 500   SALARIES AND BENEFITS       POSITIONS    8,315.81
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       692,224,250

 501   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        63,811,752

 502   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       135,587,133

   From  the  funds  in Specific Appropriations 502 and 526, 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.

 503   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      215,758,626

 504   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,869,514

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

 506   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

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

 508   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       113,243,267