BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM
|
| 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: HEALTH SERVICES TO INDIVIDUALS
Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($5,317,514) | 0.00 | $0 | 0.00 | ($5,317,514) | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | ($790,320) | 0.00 | $0 | 0.00 | ($790,320) | 0.00 |
| DENTAL STUDENT LOAN REPAYMENT PROGRAM | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| EXPENSES | ($318,486) | 0.00 | $0 | 0.00 | ($318,486) | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | ($27,500,000) | 0.00 | $0 | 0.00 | ($27,500,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | ($2,028,742) | 0.00 | $0 | 0.00 | ($2,028,742) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($540) | 0.00 | $0 | 0.00 | ($540) | 0.00 |
| OTHER PERSONAL SERVICES | ($277,550) | 0.00 | $0 | 0.00 | ($277,550) | 0.00 |
| SALARIES AND BENEFITS | ($2,014,620) | (21.00) | $0 | 0.00 | ($2,014,620) | (21.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($7,733) | 0.00 | $0 | 0.00 | ($7,733) | 0.00 |
| Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($48,255,505) | (21.00) | $0 | 0.00 | ($48,255,505) | (21.00) |
| | Justification | | |