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1. GENERAL REVENUE - STATE
<br />CHD STATEWIDE ENVIRONMENTAL FEES
<br />141,975
<br />0
<br />141,975
<br />0
<br />016040 AIDS PATIENT CARE
<br />100,000
<br />0
<br />100,000
<br />0
<br />100,000
<br />016040 CHD - TB COMMUNITY PROGRAM
<br />24,735
<br />0
<br />24,736
<br />0
<br />24,735
<br />015040 DENTAL SPECIAL INITIATIVE PROJECTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />016040 FAMILY PLANNING GE NERAL REVENUE
<br />38,600
<br />0
<br />38,600
<br />0
<br />38,600
<br />015040 PRIMARY CARE PROGRAM
<br />183,226
<br />0
<br />183,226
<br />0
<br />183,226
<br />015040 SCHOOL HEALTH SERVICES - GENERAL REVENTUE,
<br />136,867
<br />0
<br />136,867
<br />0
<br />136,867
<br />015060 CHD GENERAL REVENUE NON -CATEGORICAL
<br />1,361,058
<br />0
<br />1,361,058
<br />0
<br />1,361,068
<br />GENERAL REVENUE TOTAL
<br />1,844,486
<br />0
<br />1,844,486
<br />0
<br />1,844,486
<br />2. NON GENERAL REVENUE - STATE
<br />626
<br />001206
<br />REGULATION OF BODY PIERCING SALONS
<br />138
<br />0
<br />015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM
<br />8,108
<br />0
<br />8,108
<br />0
<br />8,108
<br />NON GENERAL REVENUE TOTAL
<br />8,108
<br />0
<br />8,108 -
<br />0 .
<br />8,108
<br />3. FEDERAL FUNDS - STATE
<br />0
<br />95
<br />0
<br />95
<br />001206
<br />007000 WIC BREASTFEEDING PEER COUNSELING PROG
<br />60,000
<br />0
<br />60,000
<br />0
<br />60,000
<br />007000 COASTAL BEACH WATER QUALITY MONITORING
<br />10,268
<br />0
<br />10,268
<br />0
<br />10,268
<br />007000 COMPREHENSIVE COMMUNITY CARDIO - PHBG
<br />124,302
<br />0
<br />124,302
<br />0
<br />124,302
<br />007000 FAMILY PLANNING TITLE % - GRANT
<br />53,921
<br />0
<br />53,921
<br />0
<br />63,921
<br />007000 HURRICANE CRISIS COAG FOOD AND WATER
<br />1,025
<br />0
<br />1,025
<br />0
<br />1,026
<br />007000 IMMUNIZATION ACTION PLAN
<br />34,951
<br />0
<br />34,951
<br />0
<br />34,951
<br />007000 MCH SPEC PRJ SOCIAL DETERMINANTS HLTH COMM EDU
<br />23,113
<br />0
<br />23,113
<br />0
<br />23,113
<br />007000 BASE COMMUNITY PREPAREDNESS CAPABILITY
<br />90,819
<br />0
<br />90,819
<br />0
<br />90,819
<br />007000 - BASE EMERGENCY OPERATIONS COORDINATON (ESF8)
<br />72,734
<br />0
<br />72,734
<br />0
<br />72,734
<br />007000 WIC PROGRAM ADMINISTRATION
<br />467,655
<br />0
<br />467,655
<br />0
<br />467,665
<br />01.6075 SUPPLEMENTAL SCHOOL HEALTH
<br />150,068
<br />0
<br />150,068
<br />0
<br />160,068
<br />018005 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ
<br />39,388
<br />0
<br />39,388
<br />0
<br />39,388
<br />018005 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM
<br />90,000
<br />0
<br />90,000
<br />0
<br />90,000
<br />FEDERAL FUNDS TOTAL
<br />1,208,244
<br />0
<br />1,208,244
<br />0
<br />1,208,244
<br />4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE
<br />001020
<br />CHD STATEWIDE ENVIRONMENTAL FEES
<br />141,975
<br />0
<br />141,975
<br />0
<br />141,975
<br />001092
<br />CHD STATEWIDE ENVIRONMENTAL FEES
<br />316,679
<br />0
<br />316,679
<br />0
<br />316,679
<br />001206
<br />ON SITE SEWAGE DISPOSAL PERMIT FEES
<br />24,996
<br />0
<br />24,996
<br />0
<br />24,996
<br />001206
<br />SANITATION CERTIFICATES (FOOD INSPECTION)
<br />2,405
<br />0
<br />2,406
<br />0
<br />2,405
<br />001206
<br />SEPTIC TANK RESEARCH SURCHARGE
<br />4,745
<br />0
<br />4,745
<br />0
<br />4,745
<br />001206
<br />SEPTIC TANK VARIANCE FEES 60%
<br />201
<br />0
<br />201
<br />0
<br />201
<br />001206
<br />PUBLIC SWIMMING POOL PERMIT FEES-10%HQ TRANSFER
<br />1,880
<br />0
<br />1,880
<br />0
<br />1,880
<br />001206
<br />DRINKING WATER PROGRAM OPERATIONS
<br />526
<br />0
<br />526
<br />0
<br />626
<br />001206
<br />REGULATION OF BODY PIERCING SALONS
<br />138
<br />0
<br />138
<br />0
<br />138
<br />001206
<br />TANNING FACILITIES
<br />217
<br />0
<br />217
<br />0
<br />217
<br />001206
<br />ONSITE SEWAGE TRAINING CENTER.
<br />95
<br />0
<br />95
<br />0
<br />95
<br />001206
<br />TATTO PROGRAM ENVIRONMENTAL HEALTH
<br />868
<br />0
<br />868
<br />0
<br />868
<br />001206
<br />MOBILE HOME & RV PARK FEES
<br />2,719
<br />0
<br />2,719
<br />0
<br />2,719
<br />241
<br />FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL
<br />496,444
<br />0
<br />496,444
<br />496,444
<br />Altachmenl_II_Parl_II - Page 1 of 3
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