5-JM27-105 Quote.pdf
PDF 283 KB Posted
- Attached to
- Contract 236163 amendment for a funds increase
- Solicitation number
- JM27-105
- Issued by
- Utah
About this file
This is a budget proposal document for the Parkinson's Disease Registry 2022 submitted to the Utah Legislature by Dr. Pulst under the sponsorship of Senator Jake Anderegg. The proposal outlines a comprehensive registry initiative focused on collecting and managing data related to Parkinson's Disease across Utah, with particular emphasis on rural county outreach. The project involves five personnel positions including a Principal Investigator, PD scientist/epidemiologist, Data and outreach coordinator, Data quality and input staff member, and RedCAP Database scientist. Key activities include conducting data collection in rural Utah counties, developing and maintaining website infrastructure and data storage systems, and conducting outreach and educational events to promote registry participation and awareness.
The total budget request is $200,000, allocated across personnel costs ($135,000), travel ($10,000), equipment and supplies, pass-through funds to the Department of Health ($20,000), licenses, and other expenses including website fees ($2,500), data storage ($10,000), and outreach and educational programming ($20,000). Facilities and administration costs total $20,000. The funding is entirely sourced from state appropriation, with no additional revenue sources identified. The proposal demonstrates a balanced budget with total expenditures matching the $200,000 revenue request, supporting five personnel positions dedicated to establishing and maintaining a statewide registry infrastructure for Parkinson's Disease research and patient tracking.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Claim of Business Confidentiality Updated.pdf.pdf | ||
| 2-Part 8 Notice.pdf.pdf | ||
| 4-236163 SOW U3P copy.pdf | ||
| 3-JM27-105 U3P copy.pdf |
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Text version
Parkinson's Disease Registry 2022 Budget Proposal to Utah Legislature
Category Details Amount Personnel Principle Investigator $25,000
Personnel PD scientist/epidemiologist $25,000
Personnel Data & outreach coordinator $65,000
Personnel Data quality & input staff $25,000
Personnel RedCAP Database scientist $5,000
Non-personnel expenses Website fees and data storage $5,000
Non-personnel expenses Outreach and educational events $20,000
Non-personnel expenses Travel: rural counties $20,000
Facilities and administration $20,000
DHHS pass through DHHS $40,000
$250,000
Request Title:
Sponsor:
Amount Requested 200,000.00$
Other Revenue Sources
Total Revenues: 200,000.00$
Difference between Revenue &
Expenditures
Personnel $135,000 Number of personnel supported: 5
Travel $10,000 Nature of travel: To collect data in rural Utah
Equipment/Supplies Types of equipment/supplies to be purchased:
Office supplies
Pass-through $20,000 Intended recipient(s) of pass-through funds:
Department of Health
Licenses Description of licenses (number, cost per license, etc.)
Other $2,500 Description of other expenses Website fees
Other $2,500 Description of other expenses Data storage
Other $10,000 Descrition of other expenses Outreach and education
Other $20,000 Description of other expenses Facilities and administration Total Expenditures: 200,000.00$
Funding Source
$200,000
$200,000
Step 2. Expenditures Amounts Details
Request for Appropriation Budget Template Enter data into each yellow cell.
Parkinson's Disease Registry
Senator Jake Anderegg
Step 1. Revenue
Proposed Budget - Dr. Pulst
File details come from the government source that posted it. Updated .