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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
HEALTH, DEPARTMENT OF
PROGRAM: COMMUNITY PUBLIC HEALTH
FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES
Line Item: 421 ~ SALARIES AND BENEFITS ~ FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
BUDGETARY RESERVE - BE 64200000 - HEALTH SVCS
73,572.00
BUREAU OF PUBLIC HEALTH DENTAL
68,701.00
63,456.09
CHRONIC DISEASE PREVENTION & HEALTH PROMOTION
372,556.00
368,917.13
PRIMARY CARE FOR ADULTS/CHILDREN
90,104.00
83,827.75
Total
604,933.00
516,200.97