NURSE-FAMILY PARTNERSHIP 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: 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 | $486,200 | | $20,000 | | $466,200 | 0.00 |
| Total | $486,200 | 0.00 | $20,000 | 0.00 | $466,200 | 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 CANCER INNOVATION FUND | | |
| GENERAL REVENUE FUND | $0 | | $20,000,000 | | ($20,000,000) | 0.00 |
| BIOMEDICAL RESEARCH TRUST FUND | $60,000,000 | | $20,000,000 | | $40,000,000 | 0.00 |
| Total | $60,000,000 | 0.00 | $40,000,000 | 0.00 | $20,000,000 | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | | |
| GENERAL REVENUE FUND | $83,571,257 | | $83,571,257 | | $0 | 0.00 |
| BIOMEDICAL RESEARCH TRUST FUND | $16,428,743 | | $16,428,743 | | $0 | 0.00 |
| Total | $100,000,000 | 0.00 | $100,000,000 | 0.00 | $0 | 0.00 |
| JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM | | |
| BIOMEDICAL RESEARCH TRUST FUND | $7,850,000 | | $7,850,000 | | $0 | 0.00 |
| Total | $7,850,000 | 0.00 | $7,850,000 | 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 | $455,519 | | $429,382 | | $26,137 | 0.00 |
| Total | $455,519 | 5.00 | $429,382 | 5.00 | $26,137 | 0.00 |
| TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND | | |
| GENERAL REVENUE FUND | $70,850,000 | | $10,850,000 | | $60,000,000 | 0.00 |
| Total | $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 | | |
| ADMINISTRATIVE TRUST FUND | $1,363 | | $1,260 | | $103 | 0.00 |
| Total | $1,363 | 0.00 | $1,260 | 0.00 | $103 | 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 | $257,690,426 | 5.00 | $177,197,986 | 5.00 | $80,492,440 | 0.00 |
| | Justification | | |