|
015040 AIDS PATIENT CARE
<br />015040 CHD - TB COMMUNITY PROGRAM
<br />015040 DENTAL SPECIAL INITIATIVE PROJECTS
<br />015040 FAMILY PLANNING GENERAL REVENUE
<br />015040 PRIMARY CARE PROGRAM
<br />015040 SCHOOL HEALTH SERVICES - GENERAL REVENUE
<br />015040 DOH RESPONSE TO TERRORISM
<br />015050 CHD GENERAL REVENUE NON -CATEGORICAL
<br />GENERAL REVENUE TOTAL
<br />2. NON GENERAL REVENUE - STATE
<br />015010 STATE UNDERGROUND PETROLEUM RESPONSE ACT
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM
<br />NON GENERAL REVENUE TOTAL
<br />3. FEDERAL FUNDS - STATE
<br />007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN
<br />007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ
<br />007000 BIOTERRORISM HOSPITAL PREPAREDNESS
<br />007000 WIC BREASTFEEDING PEER COUNSELING PROG
<br />007000 COASTAL BEACH WATER QUALITY MONITORING
<br />007000 COMPREHENSIVE COMMUNITY CARDIO - PIiBG
<br />007000 FAMILY PLANNING TITLE X • GRANT
<br />007000 IMMUNIZATION ACTION PLAN
<br />007000 MCH SPECIAL PROJCT DENTAL
<br />007000 PHP PUBLIC HEALTH PREPAREDNESS BASE ALLOC
<br />007000 AIDS PREVENTION
<br />007000 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015075 SUPPLEMENTAL SCHOOL HEALTH
<br />FEDERAL FUNDS TOTAL
<br />4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE
<br />001020 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001092 CHD STATEWIDE ENVIRONMENTAL FEES
<br />001206 ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />001206 SANITATION CERTIFICATES (FOOD INSPECTION)
<br />001206 SEPTIC TANK RESEARCH SURCHARGE
<br />001206 SEPTIC TANK VARIANCE FEES 50%
<br />001206 PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER
<br />001206 DRINKING WATER PROGRAM OPERATIONS
<br />001206 REGULATION OF BODY PIERCING SALONS
<br />001206 TANNING FACILITIES
<br />001206 ONSITE SEWAGE TRAINING CENTER
<br />100,000
<br />36,078
<br />6,597
<br />35,137
<br />183,226
<br />136,867
<br />32,976
<br />1,223,133
<br />1,754,014
<br />4,234
<br />10,134
<br />14,368
<br />26,786
<br />8,962
<br />24,000
<br />42,725
<br />13,506
<br />15,000
<br />61,853
<br />14,880
<br />22,715
<br />190,991
<br />56,405
<br />60,000
<br />479,514
<br />150,068
<br />1,167,405
<br />116,600
<br />273,773
<br />18,906
<br />1,810
<br />3,465
<br />200
<br />4,978
<br />351
<br />45
<br />181
<br />820
<br />0 100,000
<br />0 36,078
<br />0 6,597
<br />0 35,137
<br />O 183,226
<br />0 136,867
<br />0 32,976
<br />0 1,223,133
<br />O 1,754,014
<br />0
<br />0
<br />0
<br />4,234
<br />10,134
<br />14,368
<br />0 26,786
<br />O 8,962
<br />O 24,000
<br />0 42,725
<br />O 13,506
<br />0 15,000
<br />O 61,853
<br />0 14,880
<br />0 22,715
<br />O 190,991
<br />0 56,405
<br />O 60,000
<br />0 479,514
<br />O 150,068
<br />0 1,167,405
<br />O 116,600
<br />0 273,773
<br />O 18,906
<br />0 1,810
<br />O 3,465
<br />0 200
<br />O 4,978
<br />0 351
<br />O 45
<br />0 181
<br />O 820
<br />0 100,000
<br />0 36,078
<br />0 6,597
<br />O 35,137
<br />0 183,226
<br />0 136,867
<br />O 32,976
<br />0 1,223,133
<br />O 1,754,014
<br />0
<br />0
<br />0
<br />4,234
<br />10,134
<br />14,368
<br />0 26,786
<br />0 8,962
<br />0 24,000
<br />O 42,725
<br />0 13,506
<br />0 15,000
<br />0 61,853
<br />0 14,880
<br />O 22,715
<br />0 190,991
<br />0 56,405
<br />0 60,000
<br />0 479,514
<br />0 150,068
<br />0 1,167,405
<br />O 116,600
<br />0 273,773
<br />O 18,906
<br />O 1,810
<br />0 3,465
<br />O 200
<br />0 4,978
<br />O 351
<br />0 45
<br />O 181
<br />0 820173
<br />Attachment_II_Part_II - Page 1 of 3
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