CONTINUATION OF PROGRAM FLEXIBILITY BUDGET AMENDMENT COMMUNITY HEALTH PROMOTION - FEDERAL GRANTS TRUST FUND - ADD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT |
|---|
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ALZHEIMER RESEARCH | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| CONTRACTED SERVICES | ($20,000) | 0.00 | $0 | 0.00 | ($20,000) | 0.00 |
| EXPENSES | ($45,297) | 0.00 | $0 | 0.00 | ($45,297) | 0.00 |
| FLORIDA CANCER INNOVATION FUND | ($60,000,000) | 0.00 | $0 | 0.00 | ($60,000,000) | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | ($99,500,000) | 0.00 | $0 | 0.00 | ($99,500,000) | 0.00 |
| JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM | ($7,850,000) | 0.00 | $0 | 0.00 | ($7,850,000) | 0.00 |
| PEDIATRIC CANCER RESEARCH | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| SALARIES AND BENEFITS | ($175,469) | (2.00) | $0 | 0.00 | ($175,469) | (2.00) |
| TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND | ($70,850,000) | 0.00 | $0 | 0.00 | ($70,850,000) | 0.00 |
| WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($256,440,766) | (2.00) | $0 | 0.00 | ($256,440,766) | (2.00) |
| | Justification | | |