Florida Institute for Health Innovation Operating

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Florida Institute for Health Innovation Operating Budget 2017-18

Item Amount/Cost DQF FIMR Staff/Consultants Admin Support and Fringe CEO COO Consulting Project Coordinator Consulting Project Manager Consulting Project Asst

145734.04 198626.00 -47513.84 -36937.90 -7530.00 -48592.00 -57200.00 -9880.00

Institute Expenses Rent Microsoft Office Legal Aid Annual Audit ShareFile Comcast Constant Contact Misc, Quickbooks Annual Board Meeting Grant Development Accounting Services Office Supplies

-4800.00 -960.00 -3000.00 -3000.00 -640.00 -1968.00 -120.00 -6000.00 -1780.00 -3000.00 -6000.00 -3600.00

DentaQuest Program Expenses Food/Supplies Travel Facilitation Consultant Communications/marketing Training

-2114.00 -1300.00 -3300.00 -680.00 -1500.00

Program Expenses FIMR Training Sub-Contract Health Dept Supplies and Food Travel and Reimbursements Media and Outreach Epidemiology Sub-contract RBA Consulting

-6000.00 -36782.00 -6200.00 -2300.00 -5000.00 -8000.00 -28000.00 662.30