ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ALZHEIMER RESEARCH | | |
| GENERAL REVENUE FUND | $5,000,000 | | $5,000,000 | | $0 | 0.00 |
| Total | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $20,000 | | $20,000 | | $0 | 0.00 |
| Total | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| ENDOWED CANCER RESEARCH | | |
| GENERAL REVENUE FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $45,297 | | $45,297 | | $0 | 0.00 |
| BIOMEDICAL RESEARCH TRUST FUND | $2,047 | | $2,047 | | $0 | 0.00 |
| Total | $47,344 | 0.00 | $47,344 | 0.00 | $0 | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | | |
| GENERAL REVENUE FUND | $45,800,000 | | $45,000,000 | | $800,000 | 0.00 |
| BIOMEDICAL RESEARCH TRUST FUND | $16,428,743 | | $17,228,743 | | ($800,000) | 0.00 |
| Total | $62,228,743 | 0.00 | $62,228,743 | 0.00 | $0 | 0.00 |
| JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM | | |
| BIOMEDICAL RESEARCH TRUST FUND | $10,000,000 | | $10,000,000 | | $0 | 0.00 |
| Total | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| PEDIATRIC CANCER RESEARCH | | |
| BIOMEDICAL RESEARCH TRUST FUND | $3,000,000 | | $3,000,000 | | $0 | 0.00 |
| Total | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $364,796 | | $346,243 | | $18,553 | 0.00 |
| Total | $364,796 | 5.00 | $346,243 | 5.00 | $18,553 | 0.00 |
| TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND | | |
| GENERAL REVENUE FUND | $10,850,000 | | $10,850,000 | | $0 | 0.00 |
| Total | $10,850,000 | 0.00 | $10,850,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $1,214 | | $1,287 | | ($73) | 0.00 |
| Total | $1,214 | 0.00 | $1,287 | 0.00 | ($73) | 0.00 |
| WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM | | |
| BIOMEDICAL RESEARCH TRUST FUND | $10,000,000 | | $10,000,000 | | $0 | 0.00 |
| Total | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $103,512,097 | 5.00 | $103,493,617 | 5.00 | $18,480 | 0.00 |
| | Justification | | |