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ATTACHMENT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />II, Sources of Contributions to County Health Department <br />October 1, 2023 to September 30, 2024 _ <br />State CHD <br />County <br />Total CHD <br />Trust Fund <br />CHD <br />Trust Fund <br />Other <br />(Cash) <br />Trust Fund <br />(Cash,) <br />Contribution <br />Total <br />I GIINERAL REVENUE • STATE.. <br />Oils W <br />AIDS PATIENT CARE, <br />100 QA0 <br />: 0 <br />IMOI O <br />0 <br />100,Ob0 <br />015W <br />CHD - TII COM WINITY PROGRAM <br />Sk#07 <br />0 <br />ggx <br />_I <br />01" <br />FAMILY PLANNING QRNERAL REVENUE <br />11, 83 <br />0 <br />SLAM <br />0 <br />81,8 <br />61" <br />PRIMARY CARE PROGRAM <br />183; 6 <br />` <br />0 <br />i8iwB <br />0 <br />188;6 <br />01:8040 <br />RACIAL ETHNIC DISPARITIES • CHD EXPENSES <br />83;060 <br />0 <br />f'0Q0 <br />0 . <br />i <br />bE.0p0 <br />018040 <br />SGML HEALTH SERVICES <br />134;384 <br />0 <br />11040 <br />0 <br />"A" <br />0180611 <br />CHD GENERAL REVENUE NON-CATEGORWAL <br />1,9AB, i9* <br />o <br />,1. <br />_ p . <br />IAW,144 <br />t1ENE LAL REVENUE TOTAL <br />2 OO;A1?. <br />0 <br />2!RK.40 <br />0 <br />i <br />1,2K417 <br />2. NON GENERAL REVENUE - STATE <br />015010 <br />ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM <br />6.862 <br />O <br />0.8Ii4 <br />0 <br />6,ei�2 <br />NON GENERAL <br />REVENUE TOTAL <br />6.862 <br />0 <br />SAO . <br />.. 0 <br />3. FEDERAL FUNDS - STATE <br />0071f0t1 <br />AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ <br />90388. <br />0 <br />80,,388 <br />007000 <br />WIC BREASTMI)INO`PM C01INSELING PROD <br />®i1800 <br />d <br />ACI.DOD <br />0 <br />6010Oi0 <br />007000 <br />COASTAL MACH WATER QUf LIT'Y MONI' ORING <br />ASO <br />0 <br />MAN <br />0 <br />007000 <br />COMPR13HOWM C('QMMU2aiiTY. CARDIO • PHBG <br />Imam <br />: 0 <br />134000 <br />0 <br />llkw <br />007000 <br />917MNGT90W4G.STD PRRVENi'ION AND CONTROL <br />3'ixim <br />.0 <br />2'7,998 <br />0 <br />87,99' <br />007000 <br />EIC COVID ENHANCED DETZ TION EXPANSION GRANT <br />180;881 <br />0 <br />Intel <br />0 <br />13@,69,1 <br />0117660 <br />FAMILY PLANNING TITLE S -GRANT <br />1.7' on <br />#f <br />17,q 8 <br />0 <br />mew <br />OYYO09 <br />:P(J" HLTH INFRASTRUCTURE & W!ORKFORCZAMTRAL i <br />153,008. <br />0 <br />141tlim <br />0 <br />152 m <br />607M <br />INFANT MORTALITY <br />141776 <br />0 <br />14116. <br />0 <br />.14,7* <br />00$000 <br />IMMUN17ATION ACTION PLAN <br />49,= <br />0 <br />48880. <br />0 <br />1 <br />4.886 <br />007000 <br />MCH SPEC PRd SOCIA; DETERMINAN s HLTH COMM" I6'w <br />2i S-13 <br />0 <br />1,1 ps <br />0 <br />all's <br />007000 <br />BASECOMAIUNITY. PREPAREDNESS CAPAERM <br />21 <br />0 <br />910 <br />007000 <br />BASE PEM HLTH SURVEILLANCE 4c EM INVEST'IGAVION <br />83.E <br />0 <br />83c8$8 . <br />0 <br />83;823 <br />007000 <br />AIDS PRI VEIMON <br />K2ft <br />0 <br />56;262 <br />0 <br />86,262 <br />007000 <br />RYAN WHITE TITLE Ii GRANWHD CONSORT RAI <br />50.000 <br />0 <br />80,000 <br />0 <br />50.00b <br />1107000 <br />WIC PROGRAM ADMINISTRATION <br />606,322 <br />Q <br />1806,328 <br />0 <br />6Q6132 <br />018076` <br />SCHOOL HEALTH SERVICES <br />160,068 <br />0 <br />150.06$ <br />0 <br />15086 <br />FEDERAL F%= TOTAL <br />1.713`,811 <br />0 <br />I,Tldt,81r1 <br />0 <br />1,712,S11 <br />4. FEES ASSESSED BY STATE'OR ORAL RULES - STATE <br />i <br />, <br />001020 <br />CHD STATEWIDE ENVIRONMENTAL FEES <br />Mow <br />0 <br />140.= <br />A <br />1 <br />001092 <br />ON SITS SEWAGE DISPOSAI::PERMIT FOES <br />2#8040. <br />0 <br />0 <br />0 <br />289AW <br />001092 <br />CHI)STATEWME ENVIRONMENTAL ES <br />1,4M <br />0 <br />1884 <br />0 <br />1,661' <br />001206 <br />ON SITE SEWAGE DISPOSAL PERMIT FEES <br />Sb,180 <br />0 <br />25,136 <br />0 <br />28113 <br />001206 <br />SANITATION CERTIFICATES #FbOD INSPEC7' ON) <br />x;814. <br />0 <br />404 <br />.0 <br />9,614 <br />001206 <br />SEPTIC TANK RESEARCH "CHARGE <br />Q <br />001206 <br />SEPTIC TA6ffi VARIANCE F$ES.60§2887 <br />0 <br />067 <br />t1 <br />80� <br />001206 <br />P1TWC SWIMMING POOL PERMIT FEES 10% IQ !TRANSFER <br />ICM <br />0 <br />ahs <br />0 <br />li <br />001206 <br />DRINKING G WA' ER PROGRM OPERATIONS <br />#66 <br />. ; 0 <br />0 <br />464 <br />001206 <br />REQULATION OF BODY PIPAWING SAi <br />AM <br />8 <br />!41 <br />INFldrn/�t„ <br />[6-P� 1. ,3 <br />i <br />