CONTINUATION OF PROGRAM FLEXIBILITY BUDGET AMENDMENT COMMUNITY HEALTH PROMOTION - FEDERAL GRANTS TRUST FUND - ADD
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| 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: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ALZHEIMER RESEARCH | | |
| GENERAL REVENUE FUND | ($5,000,000) | | $0 | | ($5,000,000) | 0.00 |
| Total | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | ($20,000) | | $0 | | ($20,000) | 0.00 |
| Total | ($20,000) | 0.00 | $0 | 0.00 | ($20,000) | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | ($45,297) | | $0 | | ($45,297) | 0.00 |
| Total | ($45,297) | 0.00 | $0 | 0.00 | ($45,297) | 0.00 |
| FLORIDA CANCER INNOVATION FUND | | |
| BIOMEDICAL RESEARCH TRUST FUND | ($60,000,000) | | $0 | | ($60,000,000) | 0.00 |
| Total | ($60,000,000) | 0.00 | $0 | 0.00 | ($60,000,000) | 0.00 |
| FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM | | |
| GENERAL REVENUE FUND | ($83,071,257) | | $0 | | ($83,071,257) | 0.00 |
| BIOMEDICAL RESEARCH TRUST FUND | ($16,428,743) | | $0 | | ($16,428,743) | 0.00 |
| Total | ($99,500,000) | 0.00 | $0 | 0.00 | ($99,500,000) | 0.00 |
| JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM | | |
| BIOMEDICAL RESEARCH TRUST FUND | ($7,850,000) | | $0 | | ($7,850,000) | 0.00 |
| Total | ($7,850,000) | 0.00 | $0 | 0.00 | ($7,850,000) | 0.00 |
| PEDIATRIC CANCER RESEARCH | | |
| BIOMEDICAL RESEARCH TRUST FUND | ($3,000,000) | | $0 | | ($3,000,000) | 0.00 |
| Total | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | ($175,469) | | $0 | | ($175,469) | 0.00 |
| Total | ($175,469) | (2.00) | $0 | 0.00 | ($175,469) | (2.00) |
| TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND | | |
| GENERAL REVENUE FUND | ($70,850,000) | | $0 | | ($70,850,000) | 0.00 |
| Total | ($70,850,000) | 0.00 | $0 | 0.00 | ($70,850,000) | 0.00 |
| WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM | | |
| BIOMEDICAL RESEARCH TRUST FUND | ($10,000,000) | | $0 | | ($10,000,000) | 0.00 |
| Total | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($256,440,766) | (2.00) | $0 | 0.00 | ($256,440,766) | (2.00) |
| | Justification | | |