KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | ($43,419) | 0.00 | $0 | 0.00 | ($43,419) | 0.00 |
| PEDIATRIC RARE DISEASE RESEARCH GRANT PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| SALARIES AND BENEFITS | ($414,347) | (5.00) | $0 | 0.00 | ($414,347) | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($1,758) | 0.00 | $0 | 0.00 | ($1,758) | 0.00 |
| Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($959,524) | (5.00) | $0 | 0.00 | ($959,524) | (5.00) |
| | Justification | | |