Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CHILDREN'S MEDICAL SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$296,152,822588.00$301,077,779588.00($4,924,957)0.00
 Total: CHILDREN'S MEDICAL SERVICES (Program)$296,152,822588.00$301,077,779588.00($4,924,957)0.00
 COMMUNITY PUBLIC HEALTH (Program)
  COMMUNITY HEALTH PROMOTION$891,544,549224.50$900,189,231224.50($8,644,682)0.00
  COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS$956,515,4769,668.32$942,743,8949,668.32$13,771,5820.00
  DISEASE CONTROL AND HEALTH PROTECTION$244,478,450602.50$194,663,150602.50$49,815,3000.00
  STATEWIDE PUBLIC HEALTH SUPPORT SERVICES$267,576,036441.00$283,632,152441.00($16,056,116)0.00
 Total: COMMUNITY PUBLIC HEALTH (Program)$2,360,114,51110,936.32$2,321,228,42710,936.32$38,886,0840.00
 DISABILITY DETERMINATIONS (Program)
  DISABILITY BENEFITS DETERMINATION$182,249,3041,277.00$180,105,5801,277.00$2,143,7240.00
 Total: DISABILITY DETERMINATIONS (Program)$182,249,3041,277.00$180,105,5801,277.00$2,143,7240.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  ADMINISTRATIVE SUPPORT$61,806,270375.50$59,166,236375.50$2,640,0340.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$61,806,270375.50$59,166,236375.50$2,640,0340.00
 HEALTH CARE PRACTITIONER AND ACCESS (Program)
  MEDICAL QUALITY ASSURANCE$63,549,021570.00$62,509,305570.00$1,039,7160.00
 Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$63,549,021570.00$62,509,305570.00$1,039,7160.00
 Total: HEALTH$2,963,871,92813,746.82$2,924,087,32713,746.82$39,784,6010.00
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