Fiscal Year:
    
Primary Budget:
Comparison Budget:


 554   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       31,000,000

 555   SPECIAL CATEGORIES
       DENTAL STUDENT LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation 555 from the General Revenue Fund are
   provided  for  the Dental Student Loan Repayment Program and the Donated
   Dental  Services  Program  to be used as authorized pursuant to sections
   381.4019 and 381.40195, Florida Statutes.

 556   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE SCREENING
        SERVICES GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

 557   SPECIAL CATEGORIES
       HEALTH CARE INNOVATION REVOLVING LOAN
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        50,000,000

 558   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,830
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,332
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,244
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,541

TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION
       FROM GENERAL REVENUE FUND . . . . . .      296,950,589
       FROM TRUST FUNDS  . . . . . . . . . .                       216,568,765

         TOTAL POSITIONS . . . . . . . . . .      208.00
         TOTAL ALL FUNDS . . . . . . . . . .                       513,519,354

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         22,885,340

 559   SALARIES AND BENEFITS       POSITIONS      310.50
        FROM GENERAL REVENUE FUND  . . . . .       13,612,483
        FROM DONATIONS TRUST FUND  . . . . .                        12,393,742
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,124,255

 560   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          193,721
        FROM DONATIONS TRUST FUND  . . . . .                           186,177
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,175

 561   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,924,876
        FROM DONATIONS TRUST FUND  . . . . .                         3,059,625
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,793,828

 562   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 563   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       16,211,781
        FROM DONATIONS TRUST FUND  . . . . .                           859,352
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,904,863
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         8,388,437
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263