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ATTACHMENT II. <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part II. Sources of Contributions to County Health Department <br /> October 1 , 2011 to September 30, 2012 <br /> State CHD County Total CHD <br /> Trust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution Total <br /> 2 . NON GENERAL REVENUE - STATE <br /> 015060 NON -CATEGORICAL TOBACCO REBASING 26,466 0 26 ,466 0 26,466 <br /> NON GENERAL REVENUE TOTAL 110 , 096 0 110, 096 0 110, 096 <br /> 3 . FEDERAL FUNDS - State <br /> 007000 AIDS PREVENTION 51 , 788 0 <br /> 51 . 788 0 51 , 788 <br /> 007000 AIDS SURVEILLANCE 0 0 0 0 0 <br /> 007000 BIOTFRRORISM HOSPITAL PREPAREDNESS 24 , 707 0 24, 707 0 24. 707 <br /> 007000 COASTAL BEACH MONITORING PROGRAM 81271 0 8 ,271 0 8 ,271 <br /> 007000 COLORFC"TAL CANCER SCRFFNING2009 - 10 0 0 0 0 0 <br /> 007000 ENHANCE COMPREHENSIVE PREVENTION PLANNING AND IMPI , 0 0 0 0 0 <br /> 007000 EXPANDED TESTING INITIA'TIVF( FTI) 0 0 0 0 0 <br /> 007000 F( jr MORBIDITY 0 0 0 0 0 <br /> 007000 FGTF/BREAST & CERVICAL CANCER-ADMIN/CASE MAN 0 0 0 0 0 <br /> 007000 FGTF/FAMILY PLANNING TITLE X SPECIAL INITIATIVES 0 0 0 0 0 <br /> 007000 FGTF/FAMILY PLANNING-TITLE X 61 , 876 0 61 , 876 0 611876 <br /> 007000 HEALTH PROGRAM FOR REFUGEES 0 0 0 0 0 <br /> 007000 HEALTHY PEOPLE HEALTHY COMMUNITIES 23 ,944 0 23 ,944 0 23 .944 <br /> 007000 HIV HOUSING FOR PEOPLE. LIVING WITH AIDS 0 0 0 0 0 <br /> 007000 HIV INCIDENCE SURVEILLANCE 0 0 0 0 0 <br /> 007000 IMMUNIZATION FEDERAL GRANT ACTIVITY SUPPORT 16. 534 0 16 , 534 0 16, 534 <br /> 007000 IMMUNIZATION FfEI . D STAFF EXPENSE 0 0 0 0 0 <br /> 007000 IMMUNIZATION WIC- LINKAGES 0 0 0 0 0 <br /> 007000 IMMUNIZATION-WIC LINKAGES 0 0 0 0 0 <br /> 007000 MCH BG TF-GADSDEN SCI 1001 , CLINIC 0 0 0 0 0 <br /> 007000 MCI I Block Grant - Special Projects Dental 55 , 809 0 55 . 809 0 55. 809 <br /> 007000 ORAL I IEAL'TH WORKFORCE AC ' I� IVI 'TIES 0 0 0 0 0 <br /> 007000 PIIP - CITIES READINESS INITIATIVE 0 0 0 0 0 <br /> 007000 PUBLIC I IFALTII PREPAREDNESS BASE 126. 882 0 126 , 882 0 126 , 882 <br /> 007000 RAPE PREVENTION & EDUCATION GRAN "T 0 0 0 0 0 <br /> 007000 RYAN WHITE 0 0 0 0 0 <br /> 007000 RYAN WHI Fl , - EMERGING COMMUNITIES 0 0 0 0 0 <br /> 007000 RYAN WHITE-AIDS DRUG ASSIST PROG-ADMIN 35 , 000 0 35 , 000 0 35 , 000 <br /> 007000 RYAN WHI'T' E-CONSORTIA 0 0 0 0 0 <br /> 007000 STA"fE INDOOR RADON GRANT 0 0 0 0 0 <br /> 007000 STD FEDERAL . GRANT - CSPS 0 0 0 0 0 <br /> 007000 Sr IT) PROGRAM INFERTILITY PREVENTION PROJECT( IPP) 0 0 0 0 0 <br /> 007000 SYPHILIS F. LIMINA"TION 0 0 0 0 0 <br /> 007000 TF. F. NAGF. PREGNANCY PRFVEN 'I' ION REPLICA' 11ION2010- 11 0 0 0 0 0 <br /> 007000 TEENAGE PREGNANCY PREVENTION REPLICATION2011 - 12 0 0 0 0 0 <br /> 007000 TITLF X HIV/AIDS PROJECT 0 0 0 0 0 <br /> 007000 ' TITLE X MALE 13IZOJEC' 11 0 0 0 0 0 <br /> 007000 "TOBACCO FAITFI BASED PROJI CFF 0 0 0 0 0 <br /> 007000 TUBERCULOSIS CONTROL - FEDERAL GRANT 0 0 0 0 0 <br /> 007000 WIC ADMINIS"IRATION 5124499 0 512,499 0 512 ,499 <br /> 007000 WIC BREASTFEEDING PEER COUNSELING 60125 0 60, 125 0 60 , 125 <br /> 015009 MEDIPASS WAIVER- HL THY STRT CLIENT SERVICES 0 0 0 0 0 <br /> 015009 MEDIPASS WAIVER-SORRA 0 0 0 0 0 <br /> 007055 ARRA Federal Grant - Schedule C 0 0 0 0 0 <br /> Version : 2 Page 2 of 6 <br />