up
Budget Year / Version:
anchor

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.

Explore
anchor
Program Contacts

Contact Dr. James Bridgers of the HHS - Public Health Services at 240.777.4253 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Total number of new and repeat clients who undergo colonoscopies (CRF-Funded)13155220200200
Total number of people encountered at outreach events 16,2941,4602,0002,5002,500
Number of participants in smoking cessation program3294241,000980960
Percent of new clients who undergo colonoscopies60%20%75%80%80%
Percent of clients reached who completed smoking cessation program24%28%20%20%20%
1  Due to COVID restrictions, community outreach events were cancelled limiting our ability for expanded outreach. This will start to recover once the pandemic stabilizes and people feel more comfortable attending in-person outreach events.
anchor

Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved12426941.60
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-748073.70
FY23 Recommended11678875.30