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Budget Year / Version:
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Program Description

  Cancer & Tobacco Prevention

The Tobacco Use Prevention and Cessation Program and the Cancer Prevention, Education, Screening and Treatment Program are two programs funded through the State Cigarette Restitution Fund. State funding supports coordination activities among community groups for outreach, screenings, education, and treatment. Each program has established coalitions consisting of public health partners, community-based organizations, hospitals, and other existing resources that work collaboratively to implement either tobacco-control programs or the statewide goal of early detection and elimination of cancer disparities.

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Program Contacts

Contact Dr. Travis Gayles of the HHS - Public Health Services at 240.777.1211 or Lindsay Lucas of the Office of Management and Budget at 240.777.2766 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Total number of new and repeat clients who undergo colonoscopies (CRF-Funded)205131220220220
Total number of people encountered at outreach events4,6506,2945,1155,1155,200
Number of participants in smoking cessation program 11,3003291,1001,000980
Percent of new clients who undergo colonoscopies83%60%83%83%80%
Percent of clients reached who completed smoking cessation program28%24%22%20%20%
1  The program anticipates a yearly decrease due to a shift away from regular cigarette use toward vaping products.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved9732312.60
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.269463-1.00
FY22 Approved12426941.60