| Policy Area: ENVIRONMENTAL HEALTH |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($4,219) | 0.00 | $0 | 0.00 | ($4,219) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $1,415,388 | 11.00 | $0 | 0.00 | $1,415,388 | 11.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $1,411,169 | 11.00 | $0 | 0.00 | $1,411,169 | 11.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | FLORIDA CANCER CENTER FUNDING | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN CANCER RESEARCH PROGRAM - ADD | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | REALIGN CANCER RESEARCH PROGRAM - DEDUCT | ($99,500,000) | 0.00 | $0 | 0.00 | ($99,500,000) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($5,122) | 0.00 | $0 | 0.00 | ($5,122) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $257,072,511 | 3.00 | $0 | 0.00 | $257,072,511 | 3.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA CANCER DATA SYSTEM ENHANCEMENTS | $447,304 | 2.00 | $0 | 0.00 | $447,304 | 2.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | DOUBLE BUDGET | ($70,850,000) | 0.00 | $0 | 0.00 | ($70,850,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - PUBLIC HEALTH RESEARCH PROGRAM - ADD | $1,392,454 | 11.00 | $0 | 0.00 | $1,392,454 | 11.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $193,557,147 | 16.00 | $0 | 0.00 | $193,557,147 | 16.00 |
| |
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | | | | | |
| | ![]() | TARGETED CANCER RESEARCH | $30,000,000 | 0.00 | $0 | 0.00 | $30,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN CANCER RESEARCH PROGRAM - ADD | $27,500,000 | 0.00 | $0 | 0.00 | $27,500,000 | 0.00 |
| | ![]() | REALIGN CANCER RESEARCH PROGRAM - DEDUCT | ($27,500,000) | 0.00 | $0 | 0.00 | ($27,500,000) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($20,037) | 0.00 | $0 | 0.00 | ($20,037) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $115,264,383 | 56.00 | $0 | 0.00 | $115,264,383 | 56.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA CANCER DATA SYSTEM ENHANCEMENTS | $979,779 | 0.00 | $0 | 0.00 | $979,779 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $146,224,125 | 56.00 | $0 | 0.00 | $146,224,125 | 56.00 |
| |
| Policy Area: VITAL STATISTICS |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | ($46,485) | 0.00 | $0 | 0.00 | ($46,485) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - ADD | $14,421,516 | 136.00 | $0 | 0.00 | $14,421,516 | 136.00 |
| Total Policy Area: VITAL STATISTICS | $14,375,031 | 136.00 | $0 | 0.00 | $14,375,031 | 136.00 |