NURSE-FAMILY PARTNERSHIP PROGRAM
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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ALZHEIMER RESEARCH | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
CONTRACTED SERVICES | $486,200 | 0.00 | $20,000 | 0.00 | $466,200 | 0.00 |
EXPENSES | $47,344 | 0.00 | $47,344 | 0.00 | $0 | 0.00 |
FLORIDA CANCER INNOVATION FUND | $60,000,000 | 0.00 | $40,000,000 | 0.00 | $20,000,000 | 0.00 |
FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | $100,000,000 | 0.00 | $100,000,000 | 0.00 | $0 | 0.00 |
JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM | $7,850,000 | 0.00 | $7,850,000 | 0.00 | $0 | 0.00 |
PEDIATRIC CANCER RESEARCH | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | $455,519 | 5.00 | $429,382 | 5.00 | $26,137 | 0.00 |
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND | $70,850,000 | 0.00 | $10,850,000 | 0.00 | $60,000,000 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,363 | 0.00 | $1,260 | 0.00 | $103 | 0.00 |
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $257,690,426 | 5.00 | $177,197,986 | 5.00 | $80,492,440 | 0.00 |
| Justification | | |