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1. GENERAL REVENUE • STATE
<br />016040 AIDS PATIENT CARE
<br />016040 . CHD • TB COMMUNITY PROGRAM
<br />016040 DENTAL SPECIAL INITIATIVE PROJECTS
<br />016040 FAMILY PLANNING GENERAL REVENUE
<br />015040 PRIMARY CARE PROGRAM
<br />016040 SCHOOL HEALTH SERVICES - GENERAL REVENUE
<br />016050 CHO GENERAL REVENUE NON -CATEGORICAL
<br />GENERAL REVENUE TOTAL
<br />2. NON GENERAL REVENUE • STATE
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM
<br />NON GENERAL REVENUE TOTAL
<br />S. FEDERAL FUNDS • STATE
<br />007000 WIC BREASTFEEDING PEER COUNSELING PROG v
<br />007000 COASTAL BEACH WATER QUALITY MONITORING
<br />007000 COMPREHENSIVE COMMUNITY CARDIO • PHBG
<br />007000 CMS -MCH PURCHASED CLIENT SERVICES
<br />007000 FAMILY PLANNING TITLE X • GRANT
<br />007000 IMMUNIZATION ACTION PLAN
<br />007000 MCH SPECIAL PRJCT UNPLANNED PREGNANCY
<br />007000 MCH BLOCK GRANT FLORIDA'S HEALTHY BABIES
<br />007000 BASE COMMUNITY PREPAREDNESS CAPABILITY
<br />007000 BASE PUB I LTH SURVEILLANCE & EPI INVESTIGATION
<br />007000 AIDS PREVENTION
<br />007000 WIC PROGRAM ADMINISTRATION
<br />015076 INSPECTIONS OF SUMMER FEEDING PROGRAM . DOE
<br />016076 SUPPLEMENTAL SCHOOL HEALTH
<br />018005 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ
<br />018006 RYAN WHITE TITLE H GRANT/CHD CONSORTIUM
<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 60%
<br />001206 PUBLIC SWIMMING POOL PERMIT PEES•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 />0
<br />100,000
<br />0
<br />100,000
<br />24,243
<br />0
<br />24,243
<br />0
<br />24,243
<br />5,977
<br />0
<br />6,977
<br />0
<br />5,977
<br />42,693
<br />0
<br />42,693
<br />0
<br />42,593
<br />183,226
<br />0
<br />183,226
<br />0
<br />183,226
<br />136,867
<br />0
<br />136,867
<br />0
<br />136,867
<br />1,343,145
<br />0
<br />1,343,145
<br />0
<br />1,343,145
<br />1,836,051
<br />0
<br />1,836,051
<br />0
<br />1,836,051
<br />8,113
<br />0
<br />8,113
<br />0
<br />8,113
<br />8,113
<br />0
<br />8,113
<br />0
<br />8,113
<br />49,000
<br />0
<br />49,000
<br />0
<br />49,000
<br />10,420
<br />0
<br />10,420
<br />0
<br />10,420
<br />36,000
<br />0
<br />35,000
<br />0
<br />36,000
<br />14,776
<br />0
<br />14,776
<br />0
<br />14,776
<br />76,357
<br />0
<br />76,357
<br />0
<br />76,357
<br />34,951
<br />0
<br />34,961
<br />0
<br />34,951
<br />2,984
<br />0
<br />2,984
<br />0
<br />2,984
<br />25,402
<br />0
<br />25,402
<br />0
<br />25,402
<br />92,396
<br />0
<br />92,396
<br />0
<br />92,396
<br />71,434
<br />0
<br />71,434
<br />0
<br />71,434
<br />63,894
<br />0
<br />63,894
<br />0
<br />63,894
<br />441,800
<br />0
<br />441,800
<br />0
<br />441,800
<br />6,273
<br />0
<br />6,273
<br />0
<br />6,273
<br />160,068
<br />0
<br />150,068
<br />0
<br />150,068
<br />35,396
<br />0
<br />36,396
<br />0
<br />35,396
<br />90,000
<br />0
<br />90,000
<br />0
<br />90,000
<br />1,199,151
<br />0
<br />1,199,151
<br />0
<br />1,199,151
<br />132,317
<br />0
<br />132,317
<br />0
<br />132,317
<br />270,002
<br />0
<br />270,002
<br />0
<br />270,002
<br />24,996.
<br />0
<br />24,996
<br />0
<br />24,996
<br />2,406
<br />0
<br />2,405
<br />0
<br />2,405
<br />4,745
<br />0
<br />4,745
<br />0
<br />4,745
<br />201
<br />0
<br />201
<br />0
<br />201
<br />1,292
<br />0
<br />1,292
<br />0
<br />1,292
<br />523
<br />0
<br />523
<br />0
<br />623
<br />138
<br />0
<br />138
<br />0
<br />138
<br />217
<br />0
<br />217
<br />0
<br />217
<br />95
<br />0
<br />95
<br />121
<br />96
<br />Atlachment_II_PaA_II
<br />- Page 4 of 11
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