| DO NOT USE | | -448.82 | |
| 17TH STREET SITE SUPPORT-SALARY & BENEFITS | 110,364.00 | 80,040.73 | |
| A.I.D.S./H.I.V. | | 6,269.61 | |
| ABSTINENCE | 123.24 | | |
| ACCESS HERNANDO PRIM CARE FOR BOCC | | 7,495.60 | |
| ACCOUNTING FISCAL OPERATION | -2,500.00 | 44,083.67 | |
| ACCOUNTS RECEIVABLE | | -209.65 | |
| ACCRUAL DATA- FINANCIAL STATEMENTS (Y/E ONLY) | | 9,699.25 | |
| ADAP | 1,922.00 | 364.39 | |
| ADAP | | -2,512.00 | |
| ADAP PHARMACY SALARIES/OPS | 9,496.00 | 342.40 | |
| ADM/WIC | 101,895.46 | 72,553.02 | |
| ADMIN EMERGENCY OPERATIONS | 13,716.00 | 12,501.03 | |
| ADMIN MANAGEMENT INFORMATION SYSTEMS | 6,510.00 | | |
| ADMIN MANAGEMENT INFORMATION SYSTEMS | 10,661.00 | 17,171.28 | |
| ADMIN ORGANIZATIONAL DEVELOPMENT | 6,631.00 | 5,647.22 | |
| ADMIN SVCS STAFF EXPENSES ALLOCABLE | 22,905.00 | 7,961.39 | |
| ADMIN-FISCAL SALARY/BENEFITS | 14,457.00 | 14,657.24 | |
| ADMIN-PURCHASING SALARY/BENEFITS | | 13,354.37 | |
| ADMINISTRATION | 42,203.00 | | |
| ADMINISTRATION | | 11,161.53 | |
| ADMINISTRATION | 26,000.00 | 21,367.00 | |
| ADMINISTRATION | | 8,661.21 | |
| ADMINISTRATION | 213.39 | 213.39 | |
| ADMINISTRATION | | 4,125.00 | |
| ADMINISTRATION | | 89.59 | |
| ADMINISTRATION | 10,815.00 | 940.44 | |
| ADMINISTRATION | | 15,335.39 | |
| ADMINISTRATION | | 7,608.75 | |
| ADMINISTRATION | -9,685.00 | | |
| ADMINISTRATION | 17,578.00 | 135.20 | |
| ADMINISTRATION | | 5,077.39 | |
| ADMINISTRATION | 53,149.00 | 49,043.07 | |
| ADMINISTRATION | -1,681.00 | 59.73 | |
| ADMINISTRATION | 16,967.00 | -131.11 | |
| ADMINISTRATION | 10,551.00 | 811.60 | |
| ADMINISTRATION | 24,267.00 | 25,217.57 | |
| ADMINISTRATION - BILLING - FP WAIVER | 13,716.00 | 6,958.58 | |
| ADMINISTRATION - COLLOCATED | 4,902.00 | | |
| ADMINISTRATION - DIRECT | 3,813.00 | 5,199.93 | |
| ADMINISTRATION - EXPENSE | 36,928.00 | | |
| ADMINISTRATION - EXPENSE | -50,169.00 | | |
| ADMINISTRATION - INDIRECT | | 9,831.52 | |
| ADMINISTRATION - INFORMATION TECHNOLOGY | | 2,290.10 | |
| ADMINISTRATION - SALARIES | | 34,562.90 | |
| ADMINISTRATION EXPENSE | | 1,446.57 | |
| ADMINISTRATION EXPENSE | | 253.47 | |
| ADMINISTRATION EXPENSES | | 2,041.75 | |
| ADMINISTRATION FACILITIES | | 224.62 | |
| ADMINISTRATION GENERAL ADMINISTRATION & SUPPORT | 56,894.00 | 35,163.96 | |
| ADMINISTRATION NURSING | 17,662.00 | 16,975.12 | |
| ADMINISTRATION SOCIAL SERVICES | 44,601.76 | 21,876.18 | |
| ADMINISTRATION- GENERAL SERVICES | 160,314.00 | | |
| ADMINISTRATION- GENERAL SERVICES | -160,314.00 | 13,182.16 | |
| ADMINISTRATION-EXECUTIVE | | 2,004.66 | |
| ADMINISTRATION-EXECUTIVE | 24,570.00 | 21,826.96 | |
| ADMINISTRATION-HUMAN RESOURCES | 67,157.00 | | |
| ADMINISTRATION-HUMAN RESOURCES | -20,989.00 | 44,606.71 | |
| ADMINISTRATIVE - ONE | 39,950.00 | | |
| ADMINISTRATIVE EXPENSES | 42,203.00 | 67,728.02 | |
| ADMINISTRATIVE FACILITIES | | 577.15 | |
| ADMINISTRATIVE OVERHEAD | | 288.96 | |
| ADMINISTRATIVE OVERHEAD | | 769.83 | |
| ADMINISTRATIVE SERVICES | 55,744.00 | 54,688.33 | |
| ADMINISTRATIVE SERVICES | -6,530.00 | | |
| ADMINISTRATIVE SERVICES | | -1,860.27 | |
| ADMINISTRATIVE SERVICES | | 1,908.53 | |
| ADMINISTRATIVE SERVICES | 10,023.00 | 11,652.04 | |
| ADMINISTRATIVE SERVICES | 8,968.00 | 284.56 | |
| ADMINISTRATIVE SERVICES | | 7,616.53 | |
| ADMINISTRATIVE SERVICES | 8,441.00 | 8,107.89 | |
| ADMINISTRATIVE SERVICES - FISCAL OFFICE | 13,742.00 | 6,102.13 | |
| ADMINISTRATIVE SERVICES - GENERAL EXPENSES | 10,957.00 | 899.99 | |
| ADMINISTRATIVE STAFF AND EXPENSES | | 217.84 | |
| ADMINISTRATIVE SUPPORT SERVICES | 12,661.00 | 2,209.58 | |
| ADMINISTRATIVE SVCS EXPENSES | -29,743.00 | | |
| ADMINISTRATIVE SVCS SALARIES | 15,827.00 | -1,500.00 | |
| ADMINISTRATOR OFFICE | 22,568.00 | 24,428.15 | |
| ADMINISTRATOR OFFICE SALARIES | 12,782.00 | 441.30 | |
| ADMINISTRATOR'S OFFICE EXPENSES | | 11,404.28 | |
| ADULT CLINIC SALARIES | | 2,240.01 | |
| ADULT HEALTH | 73,012.00 | 68,461.51 | |
| ADULT HEALTH | | -78,496.58 | |
| ADULT HEALTH - SALARIES & BENEFITS | 4,534.00 | 2,017.15 | |
| ADULT HEALTH - SALARIES & BENEFITS | | 1,255.32 | |
| ADULT HEALTH CCHD | | | 500.00 |
| ADULT HEALTH MELBOURNE SALARY/BENEFITS | | 25,022.59 | |
| ADULT HEALTH STUART | 22,356.00 | 31,917.33 | |
| ADULT HEALTH-VIERA SALARY/BENEFITS | -44,738.00 | 16,001.94 | |
| ADULT HEALTH/CLINICS | | -42,338.71 | |
| ADULT IMMUNIZATION SERVICES | 39,797.00 | 27,741.70 | |
| ADULT IMMUNIZATIONS | | 7,350.07 | |
| ADULTH HEALTH TITUSVILLE SALARY/BENEFITS | | 13,177.37 | |
| AIDS | | 2,112.93 | |
| AIDS ADMINISTRATIVE | 11,532.00 | 12,731.55 | |
| AIDS PATIENT CARE | 14,648.00 | 6,604.39 | |
| AIDS PATIENT CARE | | 1,017.81 | |
| AIDS PATIENT CARE | 11,606.00 | 26,629.36 | |
| AIDS PATIENT CARE- SALARIES | 79,512.00 | 82,338.23 | |
| AIDS PHYSICIANS | | 16,891.09 | |
| AIDS PREVENTION & SURVEILLANCE | 13,051.00 | 11,200.08 | |
| AIDS PREVENTION & SURVEILLANCE & FIELD STAFF | | -1,217.40 | |
| AIDS PREVENTION & SURVEILLANCE GENERAL REVENUE | | | 2,700.00 |
| AIDS PREVENTION- FEDERAL | 8,388.29 | 9,695.58 | |
| AIDS SALARIES | 380,726.00 | 202,807.01 | |
| AIDS SERVICES - SALARIES | 10,986.00 | 19,529.13 | |
| AIDS-ANON TESTING SALARIES | 43,697.25 | 41,051.75 | |
| ALACHUA COUNTY HEALTH DEPARTMENT | -205,738.00 | | |
| ALLOCABLE ADMINISTRATION | 310.00 | 166.18 | |
| ALLOCABLE-ADMINISTRATION | 18,991.00 | 4,085.90 | |
| ALLOCABLE-HEALTHY FAMILIES | 1,026.00 | 32.71 | |
| ALLOCABLE-MEDICAL CLINIC | 45,368.00 | 48,434.47 | |
| ALLOCABLE-TEEN PREGNANCY | 21,102.00 | 17,500.12 | |
| ARR ACT - 317 IMMUNIZATION & VACCINES PART 2 | 33,150.00 | 26,086.26 | |
| ARRA-INCREASED DEMAND FOR SERVICES AT CHC | | 2,394.21 | |
| AUBURNDALE DENTAL SALARIES | 101,604.00 | 78,197.14 | |
| AVENUE P ALLOCABLE COSTS | | 11,367.26 | |
| BAKER CHD COMMUNICABLE DISEASE CONTROL SVC PRG | 104,339.87 | 100,834.08 | |
| BAKER CHD COMMUNICABLE DISEASE PROGRAM AREA | 100,140.00 | 50,418.24 | |
| BAKER CHD-CHRONIC DISEASE-SALARIES/BENEFI | 11,990.00 | 8,554.98 | |
| BAKER CHD-CLOSING THE GAP GRANT-SALARIES/BENEFIT | 27,651.00 | 23,877.82 | |
| BAKER CHD-COMMUNITY INTERVENTION PROGRAM | -9,143.00 | 2,506.47 | |
| BAKER CHD-ENVIRONMENTAL HEALTH-SALARIES/BENFITS | 25,322.00 | 13,163.96 | |
| BAKER CHD-MEDICAL ON CALL-SALARIES/BENEFITS | 29,438.98 | 29,225.62 | |
| BAKER CHD-TOBACCO GRANT-SALARIES/BENEFITS | 4,001.00 | 3,954.84 | |
| BAKER COUNTY HEALTH DEPARTMENT | 46,481.86 | | |
| BARTOW CLINIC FEES | | -2,011.24 | |
| BASIC SCHOOL HEALTH | | 23,182.75 | 23,182.75 |
| BASIC SCHOOL HEALTH | 37,545.00 | 33,854.82 | |
| BAY CARES | | 5,384.18 | |
| BAY COUNTY HEALTH DEPARTMENT | -696,391.23 | | |
| BC AIDS/HIV STAFF | | 54,672.71 | |
| BC DENTAL STAFF | 125,639.00 | 92,457.35 | |
| BC FAMILY PLANNING STAFF | 78,097.00 | 57,792.00 | |
| BC FD/MR/ELG STAFF & REV/EXP | | 23,570.27 | |
| BC STD STAFF | 11,991.00 | 972.24 | |
| BC TB CONTROL STAFF | 8,522.00 | 8,578.61 | |
| BC WIC STAFF | 194,790.00 | 111,079.86 | |
| BCC PRIMARY CARE PHARMACY SERVICES | | -11,971.87 | |
| BCHD SCRIPT ASST PLAN | 7,610.00 | 4,377.58 | |
| BCHD SCRIPT ASST PLAN | | 344.93 | |
| BEACHES CLINIC - CHILD HEALTH | | -37,999.16 | |
| BEACHES CLINIC SALARIES | 94,957.00 | 78,929.64 | |
| BEHAVIORAL HEALTH-ADULT HEALTH EXPENSES | | -180.00 | |
| BELLE GLADE AIDS PATIENT CARE | | | 694.00 |
| BELLE GLADE ALLOCABLE COSTS | 308,753.00 | 429,170.00 | |
| BELLE GLADE DENTAL CLINIC | 113,959.00 | 116,020.02 | |
| BELLE GLADE PHARMACY | | | 3,478.00 |
| BELLEVIEW CLINIC CHILD HEALTH | | 25.98 | |
| BELLEVIEW CLINIC FAMILY PLANNING | | 62.97 | |
| BEVERLY HILLS CLINIC | | 44.12 | |
| BEVERLY HILLS CLINIC | | | 9,750.00 |
| BILLING OFFICE | | 5,417.95 | |
| BILLING OFFICE | 11,400.00 | 11,207.93 | |
| BILLING SECTION | 51,573.00 | 12,382.25 | |
| BILLING STAFF AND EXPENSE | | 4,772.21 | |
| BIO TERRORISM CDC GRANT SALARY | | 3,862.95 | |
| BIOTERROISM PLANNING AND READINESS | | 1,307.44 | |
| BIOTERROISM PLANNING AND READINESS | | -5,638.16 | |
| BIOTERROR PREPAREDNESS | 14,771.00 | 5,779.66 | |
| BIOTERROR/PREVENTION/SURVEILLANCE | 23,212.00 | 26,860.92 | |
| BIOTERRORISM PLANNING & READINES/SALARY | 12,881.00 | 11,565.59 | |
| BIOTERRORISM PLANNING & READINESS | | 3,543.14 | |
| BIOTERRORISM-EXPENSES | | -1,759.20 | |
| BIOTERRORISM-SALARIES | 18,708.00 | 47,540.79 | |
| BREAST & CERVICAL CANCER | 13,647.00 | 10,804.58 | |
| BREAST & CERVICAL CANCER | | -9,652.79 | |
| BREAST & CERVICAL CANCER | | 303.58 | |
| BREAST & CERVICAL CANCER-SALARIES | 19,076.00 | 7,514.56 | |
| BREAST AND CERVICAL CANCER | | -3,975.16 | 6,403.82 |
| BREAST CERVICAL CANCER SAL/OPS | 96,313.00 | 55,837.16 | |
| BREASTFEEDING PEER COU | 139,616.00 | 136,485.23 | |
| BREASTFEEDING PEER COUNSELING | 15,193.65 | 15,193.65 | |
| BREASTFEEDING PEER COUNSELING - EXPENSES | 213.00 | | |
| BREVARD COUNTY HEALTH DEPARTMENT | 89,217.00 | | |
| BROWARD COUNTY HEALTH DEPARTMENT | 35,405.00 | | |
| BUDGET MANAGEMENT | 5,113.00 | | |
| BUDGETARY RESERVE - BE 64200000 - HEALTH SVCS | 4,877,125.65 | | |
| BUSINESS | 22,173.00 | 18,090.54 | |
| BUSINESS ADMINISTRATION SALARIES | 803.84 | | |
| BUSINESS OPERATIONS | 15,193.00 | 13,955.04 | |
| BUSINESS OPERATIONS - SALARIES | 25,364.00 | 15,447.64 | |
| CALHOUN COUNTY HEALTH DEPARTMENT | 1,121.00 | | |
| CALL CENTER | | 41,654.87 | |
| CALL CENTER | | 970.87 | |
| CASE MANAGEMENT | 37,319.00 | 28,005.43 | |
| CDBG DENTAL CASSELBERRY | | -190.00 | |
| CENTER FOR WOMEN & CHILDRENS (CHILD HEALTH) | | -46,187.32 | |
| CENTER FOR WOMEN & CHILDRENS (SALARIES) | 35,873.00 | 44,177.68 | |
| CENTRAL HEALTHY START COALITION | 53,407.00 | 49,427.34 | |
| CENTRAL INTAKE | 37,982.00 | 2,579.36 | |
| CH-BASIC SCHOOL HEALTH | | 117.93 | |
| CHALLENGE GRANT, ADULT HEALTH | | 697.27 | |
| CHARLOTTE COUNTY HEALTH DEPARTMENT | 52,343.00 | | |
| CHATTAHOOCHEE DENTAL SERVICES | 110,266.00 | 114,678.57 | |
| CHATTAHOOCHEE DENTAL SERVICES | -4.00 | | |
| CHD ALLOCABLE COSTS | 17,854.00 | -573.44 | |
| CHD ALLOCABLE COSTS | | 11,763.13 | |
| CHD ALLOCABLE COSTS | | 1,358.15 | |
| CHD ALLOCABLE COSTS | | 37,706.20 | |
| CHD ALLOCABLE COSTS | 16,342.00 | 31,121.79 | |
| CHD ALLOCABLE COSTS | 20,777.00 | 11,603.35 | |
| CHD ALLOCABLE COSTS | 66,233.00 | 56,921.66 | |
| CHD ALLOCABLE COSTS | 73,359.00 | 46,372.87 | |
| CHD/RMS CLERICAL SALARIES/BENEFITS-NC | | 719.26 | |
| CHDAD | | 10,504.10 | |
| CHILD HEALTH | | -500.00 | |
| CHILD HEALTH | | 5,943.37 | |
| CHILD HEALTH | | 155.55 | |
| CHILD HEALTH - SALARIES & BENEFITS | | 693.48 | |
| CHILD HEALTH - SALARIES & BENEFITS | | 561.41 | |
| CHLAMYDIA PROJECT STD 2008-2009 | 45,478.00 | 36,162.62 | |
| CHOICES GRANT | 116,060.00 | 103,499.78 | |
| CHRON DIS PREV-WELLNESS PROGRAM-SALARY | 10,158.00 | 11,364.08 | |
| CHRONIC DISEASE | 33,746.27 | 33,936.75 | |
| CHRONIC DISEASE | 33,756.03 | 33,063.79 | |
| CHRONIC DISEASE | 7,301.23 | 6,604.40 | |
| CHRONIC DISEASE PREVENTION CLOSING THE GAP GRANT | | -2,728.29 | |
| CHRONIC DISEASE PREVENTION SALARIES AND BENFITS | 40,704.00 | 39,849.82 | |
| CHRONIC DISEASE PREVENTIVE SERVICES | | | 26,913.96 |
| CHRONIC DISEASE SERVICES - EXPENSES | | -25,941.70 | |
| CITRUS COUNTY HEALTH DEPARTMENT | 72,329.00 | | |
| CL-AUBURNDALE ADULT HEALTH | | -2,824.39 | |
| CL-LAKELAND ADULT HEALTH | | -2,973.02 | |
| CLAY CHD COMMUNICABLE DISEASE PROGRAM AREA | 187,671.00 | 302,241.51 | |
| CLAY CHD-HEALTHY START INFANT-SALARIES/BENEFITS | 12,661.00 | 35,281.00 | |
| CLAY COUNTY HEALTH DEPARTMENT | 116,839.00 | | |
| CLERICAL SUPPORT | 55,594.30 | 13,414.46 | |
| CLERICAL/MEDICAL RECORDS SALARIES | 40,093.00 | 37,001.35 | |
| CLINIC - SALARIES/NURSES | | 5.51 | |
| CLINIC - SALARIES/NURSES | 4,590.00 | 4,210.64 | |
| CLINIC ADMIN | -27,724.00 | | |
| CLINIC INTAKE - FRONT DESK | 20,062.00 | 22,056.64 | |
| CLINIC MANAGEMENT | | 91,741.29 | |
| CLINIC OPERATION - ADMINISTRATIVE | 4,013.00 | 2,448.24 | |
| CLINIC OPERATION/DENTAL | 202,176.00 | 198,095.46 | |
| CLINIC SERVICES | 41,067.00 | 27,909.91 | |
| CLINIC SERVICES | | -4,058.58 | |
| CLINIC STAFF SALARIES | 7,459.07 | 7,940.75 | |
| CLINIC SUPPORT | 29,280.00 | 23,720.94 | |
| CLINIC SUPPORT SALARIES | 91,205.00 | 78,061.43 | |
| CLINIC SUPPORT SALARY | | -3,408.72 | |
| CLINIC SUPPORT SALARY | 36,531.00 | 16,013.87 | |
| CLINIC SUPPORT SLARIES AND BENEFITS | | 393.12 | |
| CLINIC-ADMINISTRATION SALARIES | 39,550.00 | 35,179.47 | |
| CLINIC-AUBURNDALE SALARIES | 101,117.13 | 128,266.53 | |
| CLINIC-BARTOW SALARIES | 38,082.17 | 40,691.47 | |
| CLINIC-HAINES CITY SALARIES | 41,808.78 | 52,250.77 | |
| CLINIC-LAKE WALES SALARIES | 100,769.04 | 116,133.85 | |
| CLINIC-LAKELAND SALARIES | 170,614.88 | 160,027.41 | |
| CLINIC/NURSING/PHY/AIDES/TECHS-CWC | 20,398.54 | 26,210.86 | |
| CLINIC/NURSING/PHY/AIDES/TECHS-MT. DORA | 26,977.00 | 5,994.26 | |
| CLINIC/NURSING/PHY/AIDES/TECHS/WWC | 96,239.00 | 104,593.52 | |
| CLINICAL ALLOCABLE | | 5,814.00 | |
| CLINICAL ALLOCABLE | | 311.47 | |
| CLINICAL ALLOCABLE | | 429.30 | |
| CLINICAL ALLOCABLE | | 5,414.40 | |
| CLINICAL ALLOCABLE | | 6,498.57 | |
| CLINICAL ALLOCABLE | | -1,705.00 | |
| CLINICAL ALLOCABLE | | -6,893.00 | 480.00 |
| CLINICAL ALLOCABLE-SALARIES | 29,682.00 | 12,478.35 | |
| CLINICAL LAB AIDS PATIENT CARE | | -16,968.35 | |
| CLINICAL LAB CENTRAL ALLOCABLE COSTS | 44,426.00 | 27,482.81 | |
| CLINICAL LAB CENTRAL LABORATORY | | -107,255.84 | |
| CLINICAL NURSING - SALARIES | 129,145.00 | 124,347.78 | |
| CLINICAL SERVICES SUPPORT OFFICE - SALARIES | | 269.29 | |
| CLINICAL STAFF | 33,100.00 | 31,703.14 | |
| CLINICAL SUPPORT | 85,955.59 | 73,641.73 | |
| CLINICAL SUPPORT | 78,621.48 | 68,650.84 | |
| CLOSING THE GAP GRANT | | 2,397.00 | |
| CLOSING THE GAP-SALARIES | 8,052.00 | | |
| COLUMBIA COUNTY HEALTH DEPARTMENT | 13,875.00 | | |
| COMHLTH-HEALTHY START-SALARY & BENEFITS IPO | 5,637.47 | 4,447.59 | |
| COMM.HEALTH/HEALTH EDUCATION | 12,018.00 | 10,489.22 | |
| COMMUNICABLE DISEASE CONTROL SERVICES | 14,043.00 | 9,002.68 | |
| COMMUNICABLE DISEASE PHARMACY | | | 2,925.60 |
| COMMUNICABLE DISEASE PROGRAM AREA | | -197.76 | |
| COMMUNICABLE DISEASE SALARIES | | 1,029.61 | |
| COMMUNITY AND PLANNING ASSESSMENT | 68,137.00 | 25,527.50 | |
| COMMUNITY HEALTH | 10,000.00 | 47,148.14 | |
| COMMUNITY HEALTH | | | 30,013.43 |
| COMMUNITY HEALTH - SALARIES | 55.00 | 55.12 | |
| COMMUNITY HEALTH DEVELOPMENT | 3,760.00 | | |
| COMMUNITY HEALTH DEVELOPMENT | 1,533.00 | | |
| COMMUNITY HEALTH DEVELOPMENT | 30,435.00 | 5,015.86 | |
| COMMUNITY HEALTH DEVELOPMENT | 8,522.00 | 5,743.34 | |
| COMMUNITY HEALTH DEVELOPMENT | | 18,548.47 | |
| COMMUNITY HEALTH ORAL HEALTH | 22,242.00 | 16,659.35 | |
| COMMUNITY HEALTH SERVICES | | 456.34 | |
| COMMUNITY INTERVENTION PROGRAM PHBG | 15,826.00 | 10,169.42 | |
| COMMUNITY WELLNESS PROGRAMS | 63,305.00 | 16,459.25 | |
| COMMUNITY WELLNESS PROGRAMS | | 2,310.01 | |
| COMPREHENSIVE ADULT HEALTH | | -9,791.00 | |
| COMPREHENSIVE ADULT HEALTH | | -515.00 | |
| COMPREHENSIVE ADULT HEALTH | 90,434.00 | 4,999.24 | |
| COMPREHENSIVE ADULT HEALTH | | 218.87 | |
| COMPREHENSIVE ADULT HEALTH | | 3,281.64 | |
| COMPREHENSIVE ADULT HEALTH | | | 4,200.00 |
| COMPREHENSIVE ADULT HEALTH SERVICES | | -275.00 | |
| COMPREHENSIVE CHILD HEALTH | | 23,256.43 | |
| COMPREHENSIVE CHILD HEALTH | | -186.60 | |
| COMPREHENSIVE CHILD HEALTH | 35,110.00 | 32,668.06 | |
| COMPREHENSIVE SCHOOL HEALTH | 111,497.00 | | |
| COMPRENHENSIVE ADULT HEALTH | | | 538.71 |
| CONTRACTED SCHOOL HEALTH | 153,698.00 | 123,642.70 | |
| COUNTY HEALTH DEPARTMENT DIRECT SERVICE | 295,423.00 | 201,333.64 | |
| COUNTY HEALTH DEPARTMENT DIRECT SERVICE | | -730.50 | |
| COUNTY HEALTH DEPARTMENT DIRECT SERVICE | | | 923.26 |
| COUNTY HEALTH DEPERTMENT DENTAL PROGRAM | 126,082.00 | 151,045.60 | |
| CRYSTAL RIVER CLINIC | 37,757.00 | 41,414.65 | |
| DADE CHD DOWNTOWN CLINIC | 130,830.00 | 95,676.72 | |
| DATA MANAGEMENT - CONTRACT ADMINSTRATION | 1,704.00 | 6,785.47 | |
| DATA PROCESSING | 13,716.00 | 15,893.79 | |
| DAYTONA BEACH HEALTH CENTER | 76,493.00 | 26,059.22 | |
| DAYTONA BEACH HEALTH CENTER | | -1,488.72 | |
| DAYTONA BEACH HEALTH CENTER | | -2,500.00 | |
| DAYTONA DENTAL - SALARIES/BENEFITS | 433,571.00 | 552,515.55 | |
| DAYTONA NURSING-COMPREHENSIVE ADULT HEALTH | | 79.24 | |
| DAYTONA NURSING-STD | | 666.30 | |
| DAYTONA WIC/NUTRITION-SALARIES/BENEFITS | 24,056.00 | 12,396.18 | |
| DELAND DENTAL CLINIC | 362,077.00 | 291,035.30 | |
| DELAND HEALTH CENTER | 119,224.00 | 177,571.34 | |
| DELAND HEALTH CENTER | | 174.50 | |
| DELAND HEALTH CENTER MATERNITY | | 29.23 | |
| DELAND NURSING-STD | | 81.50 | |
| DELRAY BEACH AIDS PATIENT CARE | | | 576.00 |
| DELRAY BEACH DENTAL CLINIC | 306,580.00 | 295,280.64 | |
| DELRAY CLINIC ALLOCABLE COST | | 6,730.32 | |
| DELTONA HEALTH CENTER | | 53,575.54 | |
| DELTONA HEALTH CENTER | | 98.50 | |
| DEMTAL | 65,415.00 | 18,546.59 | |
| DENTAL | 10,906.00 | 27,929.23 | |
| DENTAL | 10,445.00 | 12,469.73 | |
| DENTAL | 163,932.28 | 65,165.89 | |
| DENTAL | 172,246.58 | | |
| DENTAL - MELBOURNE | | 19,136.26 | |
| DENTAL - TITUSVILLE | 11,817.00 | 4,999.45 | |
| DENTAL - VIERA SALARY/BEBEFITS | 52,754.00 | 64,801.21 | |
| DENTAL ADMIN AIDS PATIENT CARE | | 1,900.00 | |
| DENTAL ADMINISTRATION DENTAL HEALTH | | -2,625.00 | |
| DENTAL ADMINISTRATION-SALARIES | | 1,515.66 | |
| DENTAL AVON PARK - SALARIES | 108,653.00 | 107,481.20 | |
| DENTAL CASSELBERRY | 176,356.00 | 33,763.37 | |
| DENTAL HEALTH | -2,443.00 | -81,952.00 | 437,273.68 |
| DENTAL HEALTH | 408,014.00 | 319,962.77 | |
| DENTAL HEALTH | 20,290.00 | 15,080.54 | |
| DENTAL HEALTH | 88,743.00 | 95,392.99 | |
| DENTAL HEALTH | | | 560.00 |
| DENTAL HEALTH - SALARIES | 51,277.00 | 67,069.86 | |
| DENTAL HEALTH - SALARIES | 130,297.00 | 108,281.41 | |
| DENTAL HEALTH SALARIES | 238,282.00 | 218,655.84 | |
| DENTAL HOFFNER SALARIES | 59,084.00 | 43,862.40 | |
| DENTAL MIDWAY | 14,542.00 | 17,176.76 | |
| DENTAL N REG PUB HLTH CENT - SALARIES/BENEFITS | 54,045.00 | 52,987.20 | |
| DENTAL NW AIDS CARE - SALARIES/BENEFITS | 110,037.00 | 99,844.09 | |
| DENTAL PHARMACY | | | 1,817.00 |
| DENTAL PROGRAM | 47,296.00 | 92,803.93 | |
| DENTAL PROGRAM | 60,657.00 | 32,801.60 | |
| DENTAL PROGRAM SALARIES | 30,597.00 | 17,223.88 | |
| DENTAL S REG PUB HLTH CENT - SALARIES/BENEFITS | 18,950.00 | 18,949.84 | |
| DENTAL SALARIES | 5,000.00 | 4,654.63 | |
| DENTAL SALARIES | 100,916.00 | 140,545.43 | |
| DENTAL SALARIES | 45,808.00 | 29,060.78 | |
| DENTAL SALARIES | | 8,466.04 | |
| DENTAL SALARIES | 173,118.00 | 143,879.92 | |
| DENTAL SALARIES - SPRING HILL | 6,265.00 | 11,285.06 | |
| DENTAL SALARY | 32,692.00 | 31,854.87 | |
| DENTAL SALARY/BENEFITS "40" | 2,431.00 | 4,117.58 | |
| DENTAL SEALANT PROGRAM | 300,323.00 | 127,345.14 | |
| DENTAL SEBRING - EXPENSE | | 864.86 | |
| DENTAL SEBRING - SALARIES | 225,144.00 | 243,189.44 | |
| DENTAL SERVICES | 154,830.00 | 116,402.63 | |
| DENTAL SERVICES | | | 1,754.00 |
| DENTAL SERVICES | | -7,321.32 | 27,694.57 |
| DENTAL SERVICES | 48,695.00 | 40,724.96 | |
| DENTAL SERVICES | | | 40.00 |
| DENTAL SERVICES | 53,449.00 | 69,896.80 | |
| DENTAL SERVICES | 4.00 | | |
| DENTAL SERVICES PROGRAM-SALARIES | 94,626.00 | 100,311.90 | |
| DENTAL VAN | | | 236.00 |
| DENTAL VAN I-SALARIES | 73,856.00 | 62,209.14 | |
| DENTAL- RYAN WHITE A | | -4,380.00 | 52,578.00 |
| DENTAL-FT LAUD PUB HEALTH CENT-SALARIES/BENEFITS | 85,919.00 | 82,520.83 | |
| DENTAL-MILLS CENTER | 126,563.00 | 126,162.77 | |
| DENTAL-OPERATIONS | 27,432.00 | 14,848.22 | |
| DENTAL-RINGLING SALARY & BENEFITS | 42,918.00 | 42,884.02 | |
| DENTAL-SALARIES/BENEFITS | 33,286.00 | 29,826.62 | |
| DENTAL-VENICE SALARY & BENEFITS | 29,542.00 | 14,094.70 | |
| DEP WATER | -1,500.00 | 6,519.47 | |
| DESOTO COUNTY HEALTH DEPARTMENT | -40,707.00 | | |
| DESOTO CTY JAIL CONTRACT | 58,525.08 | 31,227.11 | |
| DIABETES GRANT - SALARIES | 16,182.00 | 22,537.54 | |
| DIRECT SERVICES PROGRAMS | 123,272.00 | 112,159.95 | |
| DIRECTOR'S OFFICE | | 7,521.25 | |
| DIRECTOR'S OFFICE | | 914.52 | |
| DIRECTOR'S OFFICE | 11,901.00 | 1,100.20 | |
| DISASTER OPERATIONS | 24,411.00 | 22,395.09 | |
| DISEASE CONTROL AND PREVENTION SALARIES | | 4,637.16 | |
| DISEASE CONTROL SALARIES | 61,582.11 | 58,922.16 | |
| DIXIE COUNTY HEALTH DEPARTMENT | -9,650.00 | | |
| DIXIE DENTAL SALARY | 44,939.00 | 14,425.81 | |
| DO NOT USE | | 4,032.38 | |
| DO NOT USE | | -600.00 | |
| DO NOT USE | | -1,111.50 | |
| DOC-LAKE | | 8,058.78 | |
| DOC-TOMOKA | 88,626.00 | 9,652.54 | |
| DOWNTOWN CLINICS | 97,168.00 | 80,192.52 | |
| DUVAL COUNTY HEALTH DEPT CUSTODIAL - EXPENSES | 15,826.00 | 16,186.01 | |
| EARLY HEAD START | 14,665.00 | 14,088.33 | |
| EARLY LEARNING PROGRAM | 6,624.00 | 5,323.04 | |
| EAST SIDE - FAMILY PLANNING | | -831.13 | |
| EDUCATION ON MAMMOGRAPHY AND BREAST CANCER | 10.74 | -1,934.85 | |
| EEO - HUMAN RESOURCE MANAGEMENT | 36,796.00 | 18,443.61 | |
| EH BIOTERRORISM PLANNING & READINESS | 1,948.00 | | |
| EH PACE PROJECT | 730.00 | 730.45 | |
| EH SMALL QUANTITY WASTE GENERATOR SALARY&BENEFIT | | 4,552.99 | |
| EH TANK/STORAGE TANK SALARIES AND BENEFITS | | 300.43 | |
| EH/ADM/CLERKS | 15,584.00 | 14,784.07 | |
| EMERGENCY PREPAREDNESS | 72,435.00 | 62,884.23 | |
| EMERGENCY PREPAREDNESS | | -481.30 | |
| ENGLEWOOD CHD ALLOCABLE COSTS | 19,092.00 | 16,312.48 | |
| ENVIR HEALTH SALARY | 24,894.00 | | |
| ENVIRIONMENTAL HEALTH PACE PROGRAM | | 5,750.44 | |
| ENVIRO. HLTH. LABORATORY-PUBLIC DRINK WATER | | 45.00 | |
| ENVIROMENT HEALTH | 13,189.00 | 12,722.47 | |
| ENVIROMENTAL HEALTH | 9,400.00 | 8,612.11 | |
| ENVIROMENTAL HEALTH SALARY | 1,048.00 | 494.37 | |
| ENVIROMENTAL HEALTH SALARY | | 5,366.27 | |
| ENVIRONMENTAL HEALTH | 6,095.00 | 6,094.61 | |
| ENVIRONMENTAL HEALTH | 2,759.00 | 9,079.07 | |
| ENVIRONMENTAL HEALTH | 28,974.00 | 26,141.70 | |
| ENVIRONMENTAL HEALTH | | 504.46 | |
| ENVIRONMENTAL HEALTH | | 1,989.56 | |
| ENVIRONMENTAL HEALTH | 7,913.00 | 1,826.10 | |
| ENVIRONMENTAL HEALTH - SALARIES | 49,975.00 | 46,194.45 | |
| ENVIRONMENTAL HEALTH ALLOCABLE COSTS | 10,877.00 | | |
| ENVIRONMENTAL HEALTH CHD ALLOCABLE COSTS | 16,815.00 | 15,523.09 | |
| ENVIRONMENTAL HEALTH EASTSIDE | 12,782.00 | 10,988.17 | |
| ENVIRONMENTAL HEALTH POOLS & BATHING PLACES | | -17,072.00 | |
| ENVIRONMENTAL HEALTH SALARIES | | 3,186.54 | |
| ENVIRONMENTAL HEALTH SALARIES | 5,000.00 | 7,913.09 | |
| ENVIRONMENTAL HEALTH SALARY | 9,496.00 | 3,346.34 | |
| ENVIRONMENTAL HLTH | 86,748.00 | 53,205.28 | |
| ENVIRONMENTAL SALARIES | | 504.01 | |
| EPIDEMIOLOGY SERVICES | | -143.17 | |
| EPIDEMIOLOGY-COMMUNICABLE DISEASE TB EXPENSE | | | 1.00 |
| EPIDEMIOLOGY-IMMUNIZATIONS SALRY/BENEFITS | 49,690.00 | 38,340.99 | |
| EPIDEMIOLOGY/BIOTERRORISM PREPAREDNESS | | 1,847.40 | |
| ER DIVERSION REVENUE/EXPENDITURES | | -1,250.00 | |
| ER DIVERSION STAFF | 445,325.00 | 277,113.86 | |
| EXPANDED HEALTH PROMOTION EDUCATION INITIATIVES | 24,267.00 | 27,899.75 | |
| EXPENSES, PRIMARY CARE, ADULT HEALTH | | -2,939.43 | |
| EXPENSES, PRIMARY CARE, CHILD HEALTH | | -658.32 | |
| EXPENSES, SEXUALLY TRANS DISEASES | | -973.56 | |
| EXPENSES, TB | | -1,183.47 | |
| EXPRESS PRENATAL | | 4,118.87 | |
| FACILITIES | | -404.66 | |
| FACILITIES | | 404.66 | |
| FACILITIES & CUSTODIAL - MELBOURNE | 10,551.00 | 10,134.85 | |
| FACILITIES & CUSTODIAL - TITUSVILLE | 12,661.00 | | |
| FACILITIES - EXPENSE | 11,078.00 | 1,070.55 | |
| FACILITIES ADMINISTRATIVE | | 73.05 | |
| FACILITIES MANAGEMENT | | 1,696.25 | |
| FAM HLTH COUNTYWIDE - COMPREHENSIVE CHILD HLTH | | -7,332.38 | |
| FAM HLTH COUNTYWIDE - SALARY & FRINGE BENEFITS | 38,613.00 | 60,855.44 | |
| FAM HLTH ST PETE CNTR - SALARY & FRINGE BENEFITS | 112,960.00 | 169,697.05 | |
| FAM HTLH TARPON CNTR - SALARY & FRINGE BENEFITS | 15,102.00 | 15,101.95 | |
| FAMILY HEALTH SERVICES | 8,266.00 | 768.68 | |
| FAMILY PLANING | | | 1,299.00 |
| FAMILY PLANNING | 74,442.00 | 50,266.89 | |
| FAMILY PLANNING | | -15,820.44 | |
| FAMILY PLANNING | 39,035.00 | 26,297.83 | |
| FAMILY PLANNING | 26,473.92 | | |
| FAMILY PLANNING | | 3,200.00 | 10,200.00 |
| FAMILY PLANNING | | | 1,470.00 |
| FAMILY PLANNING | 124,541.00 | 85,457.63 | |
| FAMILY PLANNING | | | 2,800.00 |
| FAMILY PLANNING | | 1,032.75 | |
| FAMILY PLANNING | | -12,524.33 | |
| FAMILY PLANNING | | -6,983.56 | 1,654.07 |
| FAMILY PLANNING | 12,650.00 | 45,771.99 | |
| FAMILY PLANNING | | | 4,039.00 |
| FAMILY PLANNING | | -571.23 | |
| FAMILY PLANNING | | -700.00 | |
| FAMILY PLANNING - LAKE PLACID | | -2,544.96 | |
| FAMILY PLANNING - MCH TITLE V | 21,758.00 | 20,907.10 | |
| FAMILY PLANNING - SEBRING | | -6,450.00 | |
| FAMILY PLANNING CCHD | 7,359.00 | 6,211.78 | |
| FAMILY PLANNING CCHD | | -2,600.00 | 255.62 |
| FAMILY PLANNING EXPENDITURES | | | 17,343.02 |
| FAMILY PLANNING INDIANTOWN | | 7,000.99 | |
| FAMILY PLANNING MELBOURNE SALARY/BENEFITS | | 8,231.63 | |
| FAMILY PLANNING SERVICES | | -22,783.98 | |
| FAMILY PLANNING STUART | 56,944.00 | 31,464.48 | |
| FAMILY PLANNING TITUSVILLE SALARY/BENEFITS | 7,121.00 | 23,058.02 | |
| FAMILY PLANNING VIERA SALARY/BENEFITS | | 5,587.24 | |
| FAMILY PLANNING, STD, & ADAP SALARIES | 27,878.00 | 48,671.91 | |
| FAST TRACK CLINIC | | 333,611.21 | |
| FBCCP/KOMEN | 28,406.00 | 16,049.39 | |
| FBCCP/KOMEN | | 328.48 | 12,191.96 |
| FEMALE HEALTH SALARIES | 24,196.00 | 9,107.20 | |
| FERNANDINA CLINIC SALARIES | 6,696.00 | 675.15 | |
| FINANCE & ACCOUNTING ALLOCABLE COSTS | | -1,379.72 | |
| FINANCE & ACCOUNTING GENERAL ADMIN & SUPPORT | 45,145.00 | 20,859.65 | |
| FINANCE AND ACCOUNTING | 12,661.00 | -891.75 | |
| FINANCE AND ACCOUNTING | | 2,711.66 | |
| FINANCE AND ACCOUNTINGION & SUPPORT | | 15,313.90 | |
| FINANCE/ACCOUNTING | 12,260.00 | 8,629.19 | |
| FINANCE/ACCOUNTING/PERSONNEL | | 29,286.64 | |
| FINANCIAL AND ELIGIBILITY COUNSELORS | | 2,925.90 | |
| FINANCIAL SERVICES | 32,614.93 | 507.25 | |
| FINANCIAL SERVICES - DIRECT | | 3,554.81 | |
| FINANCIAL SERVICES EXPENSES | | 7,487.02 | |
| FISCAL AND ADMIN SUPPORT | 10,551.00 | | |
| FISCAL INTERVIEW CLERKS & CASHIERS | 15,298.00 | | |
| FISCAL OFFICE | | 129.86 | |
| FISCAL STAFF AND EXPENSE | | 5,024.31 | |
| FITNESS AND WELLNESS PROGRAM | 19,562.00 | 31,229.76 | |
| FLORIDA BREAST AND CERVICAL CANCER PROGRAM | 7,596.00 | 717.00 | |
| FLORIDA HEPATITIS PROGRAM SALARIES | 532.31 | 532.31 | |
| FLOYD KELTON CLINIC | 5,109.00 | 4,869.70 | |
| FORT LAUDERDALE HEALTH CENTER SUPPORT | 11,085.00 | 2,328.27 | |
| FORT LAUDERDALE HEALTH CTR MEDICAL FAMILY PLAN | | | 11,784.00 |
| FORT LAUDERDALE-MEDICAL | 122,501.00 | 193,755.60 | |
| FP CLINIC FAMILY PLANNING | | -3,900.00 | |
| FP CLINIC-SALARIES | 94,202.00 | 76,136.21 | |
| FQHC - SOUTH JAX CLINIC CHILD HEALTH | | -31,000.00 | |
| FQHC ADULT HEALTH | | -688.16 | |
| FQHC AGAPE - SALARIES | 147,664.00 | 133,383.07 | |
| FQHC CLINIC SALARIES | 86,614.00 | 23,375.62 | 7,910.00 |
| FQHC EXPANSION SALARIES | 199,248.00 | 166,953.25 | |
| FQHC WEST JAX - SALARIES | 10,551.00 | 1,851.36 | |
| FRANKLIN COUNTY HEALTH DEPARTMENT | 41,202.00 | | |
| FRONT DESK/MEDICAL RECORDS SALARY | 23,212.00 | 19,350.58 | |
| FRONT DESK/MEDICAL RECORDS/ADM SUPP | | 1,678.12 | |
| FT LAUDERDALE HEALTH CTR - SALARIES/BENEFITS | 5,273.00 | 5,273.65 | |
| FT WALTON BEACH CLINIC - SALARY | 453,584.00 | 427,671.62 | |
| FULL SERVICE SCHOOL HEALTH SALARIES | 10,957.00 | 7,316.58 | |
| GADS IMMUNIZATION SERVICES | 4,603.00 | 4,324.31 | |
| GADSDEN COMPREHENSIVE HEALTH CARE | 23,403.00 | -2,340.00 | |
| GADSDEN COMPREHENSIVE HEALTH CARE | | 24,999.45 | |
| GADSDEN COUNTY HEALTH DEPARTMENT | 39,738.00 | | |
| GADSDEN PREVENTION & EDUCATION PRGM MINI GRANT | 2,724.00 | 1,922.00 | |
| GADSEN PAMS PROJECT | 13,392.00 | 17,359.68 | |
| GATO CDPP SALARIES 000 | -959.00 | | |
| GATO CHRONIC DISEASE PREVENTION | 959.00 | | |
| GATO CLINIC | 8,777.00 | 6,765.55 | |
| GATO HEPATITIS SALARIES | 17,605.00 | 16,993.90 | |
| GATO TB SALARIES | | 228.27 | |
| GATO TUBERCULOSIS | | 63.22 | 460.00 |
| GCHD CLERICAL ALLOCABLE COSTS | 49,417.00 | 41,387.39 | |
| GCHD ENV HEALTH ALLOCABLE COSTS | | 565.63 | |
| GCHD HEALTHY START ALLOCABLE COSTS | 20,785.00 | 10,885.58 | |
| GCHD MEDICAL CLERICAL ALLOCABLE COSTS | | 3,413.64 | |
| GCHD OVERHEAD ALLOCABLE COSTS | 104.00 | | |
| GCHD SUPPLEMENTAL SCHOOL HEALTH ALLOCABLE COSTS | | 8,446.34 | |
| GEN PRIMARY CARE, COMP CHLD & ADLTH HLTH SALARIE | 17,142.00 | 28,729.64 | |
| GENERAL ADMINISTRACTIVE AND SUPPORT SERVICES | | 17,000.00 | 17,000.00 |
| GENERAL ADMINISTRATION | 25,033.00 | | |
| GENERAL ADMINISTRATION | | 21,569.04 | |
| GENERAL ADMINISTRATIVE | | 32,407.11 | |
| GENERAL ADMINISTRATIVE | | 6,524.76 | |
| GENERAL ADMINISTRATIVE | 35,873.00 | 28,280.22 | |
| GENERAL ADMINISTRATIVE | | 15,281.18 | |
| GENERAL ADMINISTRATIVE AND SUPPORT SERVICES | 8,840.00 | 21,748.90 | |
| GENERAL ADMINISTRATIVE SERVICES | 39,849.73 | 7,092.70 | |
| GENERAL CLINIC | 1,000.00 | -236.66 | |
| GENERAL CLINIC ALLOCABLE | -5,070.00 | | |
| GENERAL CLINIC FAMILY PLANNING SALARIES/BENEFITS | | 4,496.02 | |
| GENERAL CLINIC FAMILY PLANNING SALARY/BENEFITS | 2,559.00 | 697.26 | |
| GENERAL CLINIC MATERNITY SALARY/BENEFITS | | 1,016.18 | |
| GENERAL CLINIC-SALARIES/BENEFITS | 168,539.00 | 149,840.16 | |
| GENERAL ENVIRONMENTAL HEALTH | | 811.60 | |
| GENERAL NURSING COMMUNICABLE DISEASE | | 4,604.13 | |
| GENERAL NURSING PROMARY CARE SERVICES | | 18,891.23 | |
| GENERAL OPERATIONS - SALARIES AND BENEFITS | 12,661.00 | 2,240.01 | |
| GENERAL OPERATIONS - SALARIES AND BENEFITS | | 11,273.13 | |
| GENERAL PRIMARY CARE | | 865.41 | |
| GENERAL PRIMARY CARE SALARY | 42,945.71 | 35,506.92 | |
| GENERAL SERVICES | 8,325.00 | | |
| GENERAL SERVICES ALLOCABLE COSTS | | 2,450.03 | |
| GENERAL SERVICES AND FACILITIES | | 7,191.80 | |
| GENERAL SERVICES GENERAL ADMIN & SUPPORT | 53,373.00 | -38,274.40 | |
| GENERAL SERVICES/ADMINISTRATION-EXPENSES | | 982.63 | |
| GHC ADULT HEALTH | | -3,500.00 | |
| GHC FAMILY PLANNING | | -500.00 | |
| GILCHRIST COUNTY HEALTH DEPARTMENT | 44,516.00 | | |
| GLADES COUNTY HEALTH DEPARTMENT | 7,273.00 | | |
| GULF COUNTY HEALTH DEPARTMENT | -18,947.00 | | |
| H1N1 SWINE FLU | 20,391.00 | 18,985.60 | |
| HAMILTON COUNTY HEALTH DEPARTMENT | 7,931.00 | | |
| HARDEE COUNTY HEALTH DEPARTMENT | 1,651.00 | | |
| HCC CLINICAL ALLOCALBE EXPENSE | -18,971.00 | -154.71 | |
| HCC SALARIES | 68,661.00 | 48,643.87 | |
| HCHD - STAFF DEVELOPMENT AND TRAINING | 74,316.00 | 56,698.89 | |
| HCHD - STD SURVEILLANCE | 14,359.00 | 9,101.97 | |
| HCHD - TB OUTRCH | | -1,117.00 | 3,016.00 |
| HCHD - TB OUTREACH | 18,486.39 | | |
| HEAD START - SALARIES | 30,720.00 | 25,133.44 | |
| HEAD START PROGRAM ASSISTANCE | 29,998.00 | 40,311.80 | |
| HEALTH & HUMAN SERVICES CO STAFF | 81,793.25 | 78,902.73 | |
| HEALTH ACCESS & CDC ALLOCABLE COST | 26,377.00 | 51,140.31 | |
| HEALTH EDUC & WE CARE - SALARIES | 18,477.00 | 15,917.20 | |
| HEALTH EDUCATION "GENERAL"SALARIES | 18,005.00 | 11,876.23 | |
| HEALTH EDUCATION & PROMOTION | 16,316.00 | 6,344.71 | |
| HEALTH EDUCATION - SALARY & EXPENSES | 33,657.00 | 30,210.76 | |
| HEALTH EDUCATION ALLOCABLE COSTS | 114,461.00 | 80,715.95 | |
| HEALTH EDUCATION TOBACCO PREVENTION | | -14,000.00 | |
| HEALTH EDUCATION/PROMOTION-SALARIES | 18,252.00 | 16,311.63 | |
| HEALTH EDUCATORTOBACCO PREVENTION | 63,305.00 | 22,335.23 | |
| HEALTH IMPROVEMENT PLANNING 2011 | 29,126.00 | 21,116.43 | |
| HEALTH IMPROVEMENT PLANNING2011 | 5,279.00 | | |
| HEALTH PROMOTION AND EDUCATION | 21,102.00 | 24,224.10 | |
| HEALTH REVIEW PROGRAM | 33,444.00 | 21,192.91 | |
| HEALTH REVIEW PROGRAM | | -461.47 | |
| HEALTH START SALARIES | 92,171.00 | 67,773.77 | |
| HEALTH START SALARY | 72,115.01 | 64,381.86 | |
| HEALTHEDUCATION | 40,578.00 | 36,169.41 | |
| HEALTHY COMMUNITIES SALARIES | 6,155.00 | 6,154.49 | |
| HEALTHY FAMILIES | 118,834.00 | 125,383.34 | |
| HEALTHY PEOPLE 2010 - SALARIES | | 5,242.93 | |
| HEALTHY PEOPLE HEALTHY COMMUNITIES | | 10,240.11 | |
| HEALTHY START | 24,510.00 | | |
| HEALTHY START | 24,034.00 | 24,541.23 | |
| HEALTHY START | | 1,116.96 | |
| HEALTHY START | 266,883.00 | 19,135.70 | |
| HEALTHY START | 9,062.00 | 4,619.25 | |
| HEALTHY START | 15,826.00 | 21,810.48 | |
| HEALTHY START | 16,396.00 | 11,496.04 | |
| HEALTHY START | 1,498.92 | 1,498.92 | |
| HEALTHY START | 14,904.00 | 37,839.35 | |
| HEALTHY START - SALARIES | 12,383.00 | 12,124.28 | |
| HEALTHY START - SALARIES & BENEFITS | | 930.09 | |
| HEALTHY START - SALARY | 6,858.00 | 5,591.93 | |
| HEALTHY START ALLOCABLE COST, SALARIES | 18,325.00 | 10,238.32 | |
| HEALTHY START COALITION PROJECT SALARY | | 2,197.40 | |
| HEALTHY START DEMOSTRATION PROJECT | 8,217.00 | 4,108.73 | |
| HEALTHY START DRUG FREE FAMILIES - SALARIES | 2,206.00 | 2,205.01 | |
| HEALTHY START INFANT | 8,284.00 | 5,112.23 | |
| HEALTHY START LEAD AGENCY GRANT - SALARIES | 170,383.00 | 137,380.66 | |
| HEALTHY START MATERNAL HEALTH IPO | | -850.00 | |
| HEALTHY START MEDICAID WAIVER | 36,581.00 | 7,689.91 | |
| HEALTHY START PRENATAL | 16,095.00 | 14,060.84 | |
| HEALTHY START PRENATAL | 14,556.00 | 7,905.49 | |
| HEALTHY START PRENATAL | | 25.00 | |
| HEALTHY START SALARIES | 26,377.00 | 22,382.40 | |
| HEALTHY START SALARIES | 21,173.00 | 10,363.12 | |
| HEALTHY START SALARIES | 2,478.00 | 12,541.93 | |
| HEALTHY START SALARIES | 26,986.00 | 20,987.24 | |
| HEALTHY START SALARY | 199.00 | 198.25 | |
| HEALTHY START SALARY | 3,798.00 | 2,532.20 | |
| HEALTHY START SALARY/BENEFITS | -841.00 | 12,450.07 | |
| HEALTHY START SOBRA | 17,803.00 | 19,633.85 | |
| HEALTHY START STAFF | 76,493.00 | 57,969.79 | |
| HEALTHY START- EXPANDED SERVICES | 24,896.00 | 14,218.51 | |
| HEALTHY START-SALARIES | 31,206.00 | 23,986.61 | |
| HEALTHY START-WIC | | 555.63 | |
| HEALTHY STARTMEDICAID WAIVER PRENATAL | | -300.00 | 56.25 |
| HELTHY START PRENATAL/INFANT SALARIES | 31,652.00 | 23,910.49 | |
| HENDRY COUNTY HEALTH DEPARTMENT | 1,079.00 | | |
| HEPATITIS PROGRAM | | 386.92 | |
| HERAP - WE CARE EXPENSES | | -5,833.66 | |
| HIV AIDS PATIENT CARE | | -71,491.76 | 6,721.00 |
| HIV AIDS PREVENTION | | 2,500.00 | 2,500.00 |
| HIV PATIENT CARE | | -5,655.32 | 288.86 |
| HIV PATIENT CARE SALARIES | 33,436.00 | 33,445.96 | |
| HIV PREVENTION | | 925.22 | |
| HIV RW PART C SALARIES | 110,533.00 | 84,857.21 | |
| HIV/AIDS | | 1,476.93 | |
| HIV/AIDS CASE MANAGEMENT | | 1,826.10 | |
| HIV/AIDS CLINICAL | 88,626.00 | 111,299.60 | |
| HIV/AIDS CLINICAL | 39,228.00 | 35,618.99 | |
| HIV/AIDS DENTAL CLINIC SALARIES | 272,983.00 | 311,242.61 | |
| HIV/AIDS DRUG PATIENT CARE | | -894.65 | |
| HIV/AIDS PATEIENT CARE | | 16,578.17 | |
| HIV/AIDS PATEIENT CARE - HRSA | | -42,100.00 | |
| HIV/AIDS PATIENT CARE | | -2,253.24 | 4,555.24 |
| HIV/AIDS PATIENT CARE | | -105.00 | |
| HIV/AIDS PATIENT CARE | | -59,086.64 | |
| HIV/AIDS PATIENT CARE | | -9,100.00 | 3,641.36 |
| HIV/AIDS PATIENT CARE | | | 887.52 |
| HIV/AIDS PATIENT CARE | | 74,928.80 | 87,593.80 |
| HIV/AIDS PATIENT CARE | | -1,895.92 | |
| HIV/AIDS PATIENT CARE | | -2,086.23 | 184.20 |
| HIV/AIDS PATIENT CARE | | | 525.00 |
| HIV/AIDS PATIENT CARE | 44,385.00 | 9,382.03 | |
| HIV/AIDS PATIENT CARE | | -3,511.25 | |
| HIV/AIDS PATIENT CARE - GR SALARIES | | 10,827.14 | |
| HIV/AIDS PATIENT CARE - HRSA SALARIES | 48,533.00 | 35,070.92 | |
| HIV/AIDS PREVENTION | | | 45,000.09 |
| HIV/AIDS PREVENTION | | | 2,000.00 |
| HIV/AIDS PREVENTION | | 6,250.00 | |
| HIV/AIDS PREVENTION | | | 2,944.00 |
| HIV/AIDS PREVENTION | | -430.00 | |
| HIV/AIDS PREVENTION - EXPANDED TESTING INIT | | -12,138.79 | |
| HIV/AIDS PREVENTION - TOPWA | 17,561.00 | 9,938.49 | |
| HIV/AIDS PREVENTION-EXPENSES | | -1,285.00 | |
| HIV/AIDS PROGRAM | | 1,855.38 | |
| HIV/AIDS PROGRAM | 148,489.00 | 119,532.88 | |
| HIV/AIDS PROGRAMS | 35,872.00 | 31,397.06 | |
| HIV/AIDS SERVICES | 43,349.00 | 36,848.76 | |
| HIV/AIDS STAFF SALARIES | 29,689.00 | 23,644.26 | |
| HIV/AIDS SURVEILLANCE | | 4,026.00 | |
| HOLMES COUNTY HEALTH DEPARTMENT | 1,279.30 | | |
| HOSPITAL/OUTPATIENT/DELIVERIES | 301,574.00 | 319,452.63 | |
| HUG ME PROGRAM SALARIES | 73,848.00 | 61,571.43 | |
| HUMAN RESOURCES | | -1,108.01 | |
| HUMAN RESOURCES NON-OPERATIONAL COSTS | | 2,144.67 | |
| HUMAN RESOURCES STAFF AND EXPENSE | | 1,548.76 | |
| HUMAN RESOURCES/LEGAL | 26,377.00 | 26,632.33 | |
| IMMIGRATION HEALTH SERVICES | | -145.90 | |
| IMMU/EPITB - SLARIES AND BENEFITS | 10,391.00 | 11,498.34 | |
| IMMUNIZATION | | 4,481.08 | |
| IMMUNIZATION | | -948.64 | |
| IMMUNIZATION | | 3,548.74 | |
| IMMUNIZATION (MW) SALARIES & OTHER ALLOC. COSTS | 21,102.00 | 22,928.60 | |
| IMMUNIZATION - SALARIES | 28,407.00 | 24,255.78 | |
| IMMUNIZATION - SALARIES | 30,920.00 | 22,800.82 | |
| IMMUNIZATION - SALARIES | 5,938.00 | 5,937.81 | |
| IMMUNIZATION ACTION PLAN | | 518.48 | |
| IMMUNIZATION ACTION PLANN-SALARIES | 21,984.00 | 22,081.86 | |
| IMMUNIZATION ALLOCABLE COST | 229,981.00 | 127,469.82 | |
| IMMUNIZATION CLINIC | | 8,887.69 | |
| IMMUNIZATION CLINIC | 18,062.00 | 8,530.93 | |
| IMMUNIZATION CLINIC | | -2,549.00 | |
| IMMUNIZATION IMMUNIZATION SERVICES | | | 258.00 |
| IMMUNIZATION PHARMACY | | | 479.00 |
| IMMUNIZATION PROGRAM | 14,021.00 | 15,767.92 | |
| IMMUNIZATION PROGRAMS | 15,095.00 | 10,956.23 | |
| IMMUNIZATION SALARIES | 141,777.36 | 96,841.00 | |
| IMMUNIZATION SALARIES | 10,894.00 | 9,009.96 | |
| IMMUNIZATION SALARIES | 18,459.00 | 11,318.46 | |
| IMMUNIZATION SALARIES | 29,279.00 | 34,263.32 | |
| IMMUNIZATION SALARY | 14,988.53 | 14,988.53 | |
| IMMUNIZATION SALARY | 6,381.00 | 9,097.64 | |
| IMMUNIZATION SERVICES | 26,718.50 | 23,652.14 | |
| IMMUNIZATION SERVICES | 33,525.00 | 65,222.10 | |
| IMMUNIZATION SERVICES | 7,941.00 | 7,941.30 | |
| IMMUNIZATIONS | 84,740.00 | 41,863.87 | |
| IMMUNIZATIONS | 28,022.00 | 37,625.05 | |
| IMMUNIZATIONS | 1,681.00 | 6,527.20 | |
| IMMUNIZATIONS | 5,831.00 | 8,809.17 | |
| IMMUNIZATIONS - SALARIES & BENEFITS | 258.00 | 49.26 | |
| IMMUNIZATIONS - SALARIES & BENEFITS | 8,233.00 | 9,306.77 | |
| IMMUNIZATIONS OUTREACH-PHARMACY | 29,327.00 | 15,500.64 | |
| IMMUNIZATIONSALARIES | 14,857.39 | 25,938.13 | |
| IMMUNIZATONS CLINIC STUDY | 5,376.60 | 5,721.53 | |
| IMPROVED PREGNANCY OUTCOME | -43,576.95 | 8,809.13 | |
| IMPROVED PREGNANCY OUTCOME | | 9,982.08 | |
| IMPROVED PREGNANCY OUTCOME | 42,473.00 | 31,608.63 | |
| IMPROVED PREGNANCY OUTCOME | | -948.06 | |
| IMPROVED PREGNANCY OUTCOME/MATERNAL HEALTH | | -1,946.01 | |
| INDIAN RIVER COUNTY HEALTH DEPARTMENT | -42,150.00 | | |
| INDIGENT CARE-CMIP | | | 6,164.21 |
| INFORMATION SYSTEMS-EXPENSE | 27,432.00 | 24,517.43 | |
| INFORMATION SYSTEMS-EXPENSES | 28,487.00 | 10,651.89 | |
| INFORMATION TECHNOLOGY | | 11,102.69 | |
| INFORMATION TECHNOLOGY | 19,499.00 | 19,498.74 | |
| INFORMATION TECHNOLOGY | 39,882.00 | 20,381.14 | |
| INFORMATION TECHNOLOGY | | 13,254.36 | |
| INFORMATION TECHNOLOGY - EXPENSES | 10,551.00 | | |
| INFORMATION TECHNOLOGY - SALARIES | 8,404.00 | 16,845.78 | |
| INSTITUTE FOR HEALTH POLICY EVAL & RESEARCH | 50,648.00 | 46,842.57 | |
| INTERNATIONAL TRAVEL | 17,186.00 | 7,211.43 | |
| INVERNESS CLINIC | 42,045.00 | 46,393.03 | |
| IPO - LAKE PLACID | | -364.10 | |
| IPO - SEBRING | | -179.30 | |
| IRCDH GENERAL PRIMARY CARE | | 8,443.19 | |
| IRCHD AIDS SERVICES | 21,913.00 | 19,889.28 | |
| IRCHD CHRONIC DISEASE PREVENTIVE DISEASE | | 125.00 | |
| IRCHD COMPREHENSIVE ADULT HEALTH | | -4,000.00 | |
| IRCHD COMPREHENSIVE ADULT SERVICES | 164,623.00 | 134,781.40 | |
| IRCHD COMPREHENSIVE CHILD HEALTH | | -1,225.00 | |
| IRCHD COMPREHENSIVE CHILD SERVICES | 33,600.00 | 35,378.54 | |
| IRCHD COMPREHENSIVE SCHOOL | 29,218.00 | 11,443.55 | |
| IRCHD DENTAL SERVICES | 114,130.00 | 122,142.00 | |
| IRCHD ENVIRONMENTAL SERVICES | 72,546.00 | 76,127.34 | |
| IRCHD FAMLIY PLANNIG | | -1,000.00 | |
| IRCHD GIFFORD HEALTH CENTER | 84,640.00 | 46,430.13 | |
| IRCHD HEALTHY START SERVICES | 19,783.00 | 8,465.75 | |
| IRCHD IMMUNIZATION SERVICES | 12,661.00 | 15,842.15 | |
| IRCHD MEDICAL RECORDS | 23,212.00 | 23,250.81 | |
| IRCHD REGISTRATION | 46,424.00 | 54,369.24 | |
| IRCHD TB | | -1,000.00 | 385.00 |
| IRCHD TLC HEALTHY START SERVICES | 76,647.00 | 66,918.93 | |
| IRCHD WIC SERVICES | 64,377.00 | 46,970.84 | |
| IRM GENERAL ADMINISTRARION & SUPPORT | 21,376.00 | 16,977.92 | |
| JACKSON COUNTY HEALTH DEPARTMENT | 13,508.00 | | |
| JEFFERSON COUNTY HEALTH DEPARTMENT | -6,000.00 | | |
| JOYCE ELY CENTER | 5,151.00 | 4,869.70 | |
| JUPITER ALLOCABLE COSTS | | 2,640.24 | |
| JUPITER PHARMACY | | | 1,856.00 |
| KW EH SALARIES | 35,508.00 | | |
| KW GENERAL ENVIRONMENTAL HEALTH | -35,500.00 | | |
| LAB-RINGLING SALARY & BENEFITS | 25,322.00 | 19,055.87 | |
| LABORATORY PROGRAM | | 495.33 | |
| LAKE ELLENOR WHS CHILD HEALTH | | | 1,379.59 |
| LAKE ELLENOR WOMEN'S HEALTH SERVICES | 73,856.00 | 35,963.51 | |
| LAKE ELLENOR WOMEN'S HEALTH SERVICES | | -872.54 | |
| LAKE ELLENOR WOMEN'S HEALTH SERVICES | | -1,512.09 | |
| LAKE PLACID DENTAL | 118,768.00 | 85,545.32 | |
| LAKE PLACIT SITE SALARIES | | 3,554.30 | |
| LAKE WHITNEY DENTAL | | -500.00 | |
| LAKE WHITNEY DENTAL - SALARIES | 255,198.00 | 174,653.29 | |
| LAKELAND DENTAL SALARY | 25,322.00 | 16,660.12 | |
| LAKELAND GENERAL CLINIC | | -14,093.75 | |
| LAKELAND VITAL STATISTICS SALARIES | 10,551.00 | 11,337.04 | |
| LAND BASED DENTAL SALARIES | 9,047.00 | 10,770.57 | |
| LANTANA DENTAL CLINIC | 228,409.00 | 206,420.48 | |
| LANTANA/LW ALLOCABLE COSTS | 362,167.00 | 257,543.42 | |
| LANTANA/LW IMMUNIZATION SERVICES | | | 814.00 |
| LANTANA/LW PHARMACY | | | 13,075.00 |
| LECANTO CLINIC | 566,581.00 | 585,332.98 | |
| LECANTO CLINIC | | | 7.00 |
| LECANTO CLINIC | | -606.00 | 3,155.00 |
| LECANTO CLINIC | | 135.00 | 5.00 |
| LEE COUNTY HEALTH DEPARTMENT | 10,000.00 | | |
| LEGAL SERVICE - EXPENSE | | 743.04 | |
| LEGAL SERVICES | 9,130.00 | 5,752.94 | |
| LEGAL SERVICES | 2,902.00 | | |
| LEGISLATIVE SPECIAL PROJECT | | 1,339.14 | |
| LEGISLATIVE SPECIAL PROJECTS | | 78,444.71 | |
| LEON COUNTY HEALTH DEPARTMENT | -12,248.00 | | |
| LEON DENTAL | 109,809.00 | 76,242.72 | |
| LIBERTY COUNTY HEALTH DEPARTMENT | 42,316.00 | | |
| LIMITED USE PUBLIC WATER SYSTEMS | | -336.00 | |
| LIP - MELBORNE | 588,228.00 | 369,653.55 | |
| LIP - VIERA | 138,743.00 | 198,803.34 | |
| LIP FUNDING | | -30.00 | 49,365.00 |
| LIP GRANT - ACCESS TO CARE | 66,671.00 | 131,373.20 | |
| LIP GRANT SALARIES | 52,037.00 | 67,718.41 | |
| LOCAL PUBLIC HEALTH ASSESSMENT | | 1,774.97 | |
| LOW INCOME POOL | 496,574.00 | 321,390.63 | |
| LOW INCOME POOL | 503,636.00 | | |
| LOW INCOME POOL (LIP) | -24,125.00 | | |
| LOW INCOME POOL (LIP) | | -58,992.60 | |
| LOW INCOME POOL (LIP) - SALARIES | 145,672.83 | 91,835.81 | |
| LOW INCOME POOL COMMUNITY HEALTH | | -778.00 | |
| LOW INCOME POOL COMMUNITY HEALTH | 1,270.51 | 1,270.51 | |
| LOW INCOME POOL EXPENSES ADULT | | -1,137.88 | 4,640.00 |
| LOW INCOME POOL PROJECT EXPENSE | | -9,707.11 | |
| LOW INCOME POOL PROJECT SALARY | 60,351.00 | 58,277.41 | |
| LOW INCOME POOL SALARIES | 307,658.00 | 238,048.84 | |
| MADISON COUNTY HEALTH DEPARTMENT | 3,679.00 | | |
| MAGNOLIA WOMEN CENTER - SALARIES | 13,174.00 | 19,214.81 | |
| MAINTENANCE | 11,141.00 | | |
| MAINTENANCE | 20,521.00 | 17,468.14 | |
| MAINTENANCE-ADMINISTRATION & SUPPORT | | 405.80 | |
| MAINTENANCE-SALARIES/BENEFITS | 60,546.00 | 47,585.12 | |
| MANAGEMENT | -7,486.00 | -7,871.95 | |
| MANAGEMENT | | 28,779.89 | |
| MANAGEMENT INFORMATION SYSTEM | 21,160.00 | | |
| MANATEE COUNTY HEALTH DEPARTMENT | -79,073.00 | | |
| MARATHON CLINIC ALLOCABLE | | -353.27 | |
| MARATHON EH SALARIES | 47,560.00 | 50,041.73 | |
| MARTIN CHD DENTAL HEALTH | 28,169.00 | 25,913.87 | |
| MARTIN COUNTY HEALTH DEPARTMENT | -15,708.00 | | |
| MATERNAL & CHILD HEALTH - SALARIES | 3,367.00 | 5,120.44 | |
| MATERNAL CHILD HEALTH ALLOCABLE COSTS | | 1,467.36 | |
| MATERNAL HEALTH SERVICES PROGRAM | 63,548.00 | 40,034.32 | |
| MATERNITY MELBOURNE SALARY/BENEFITS | 793,911.00 | 679,069.85 | |
| MATERNITY STUART | 276,146.00 | 261,562.50 | |
| MATERNITY STUART | | | 335.60 |
| MATERNITY TITUSVILLE SALARY/BENEFITS | 66,454.00 | 44,001.27 | |
| MATERNITY VIERA SALARY/BENEFITS | 373,157.00 | 436,681.85 | |
| MAYO INTEGRATED INVERVENTION - CIGA | 47,478.00 | 40,431.01 | |
| MCGREGOR CLINIC/AIDS RESOURCE COUNCIL | 46,424.00 | 65,952.64 | |
| MEDICAL ADMINISTRATION - SALRIES | 42,850.00 | 55,092.68 | |
| MEDICAL ADMINISTRATION PRIMARY CARE - EXPENSE | | -25,478.50 | |
| MEDICAL BILLING - SALARIES | 12,117.00 | 11,420.36 | |
| MEDICAL OPERATIONS - CLINICAL ALLOCABLE | | 47.80 | |
| MEDICAL ORTHOPEDIC | | | 2,500.00 |
| MEDICAL RECORDS | 9,660.00 | 9,069.63 | |
| MEDICAL RECORDS - PRIMARY CARE | | -500.00 | 2,613.85 |
| MEDICAL RECORDSSALARIES | 20,208.00 | 7,605.83 | |
| MEDICAL RESERVE CORPS EXPENSE | | -1,152.30 | |
| MEDICAL SALARY | 20,011.41 | 27,938.44 | |
| MEDICAL SALARY | 14,570.48 | 28,686.24 | |
| MEDICAL SERVICES | 30,518.00 | 32,448.39 | |
| MENTAL HEALTH | | 66,916.92 | |
| MENTAL HEALTH - SALRIES | 25,322.00 | 15,518.34 | |
| MIAMI-DADE COUNTY HEALTH DEPARTMENT | 124,818.82 | | |
| MIAMI-DADE COUNTY RAPID RESPONSE TEAMS | | 7,326.05 | |
| MIGRANT LABOR | 15,339.00 | 15,994.34 | |
| MIGRANT LABOR | | | 720.00 |
| MILLS HEALTH CENTER OPERATIONS | 31,056.00 | 28,702.24 | |
| MILLS HEALTH CTR- MEDICAL | 41,018.00 | 37,941.70 | |
| MILLS HEALTH CTR-FAMILY PLANNING | | | 434.00 |
| MILNER CLINIC FAMILY PLANNING/TEEN ZONE | | 6,670.00 | |
| MILNER CLINIC SALARIES | 950.00 | 16,996.43 | |
| MINORITY HEALTH | 11,606.00 | 11,957.41 | |
| MIS | 13,189.00 | 5,383.19 | |
| MOBILE DENTAL PROGRAM | 15,902.00 | 31,134.99 | |
| MOBILE DENTAL UNIT | | 9,043.29 | |
| MOM CARE | 17,199.00 | | |
| MOMMOBILE-EXPENSES | | -6,219.87 | |
| MOMMOBILE-SALARY | 18,736.00 | 2,810.74 | |
| MONROE COUNTY HEALTH DEPARTMENT | 2,144.00 | | |
| MOSQUITO - ARTHROPOD SURVEILLANCE | 10,867.00 | 4,860.48 | |
| MOSQUITO SALARY | 4,748.00 | 1,068.27 | |
| NETWORK | | 30,518.70 | |
| NEW SMYRNA BEACH HEALTH CENTER | | 779.14 | |
| NEW SMYRNA BEACH HEALTH CENTER | | 160.40 | |
| NEW SMYRNA BEACH NURSING-STD | | 203.00 | |
| NEW SMYRNA NURSING-COMPREHENSIVE ADULT HEALTH | | 25.54 | |
| NEW SYMRNA WIC/NUTRITION-SALARIES/BENEFITS | 60,080.00 | 63,520.86 | |
| NO REGIONAL/PAUL HUGHES-OPERATIONS | 28,512.00 | 26,855.96 | |
| NORTH HILLSBOROUGH HEALTH CENTER | 8,109.00 | 8,585.28 | |
| NORTH PORT PHARMACY HEALTH CLUSTER GRANT | -9,733.00 | | |
| NORTH REGIONAL MEDICAL FAMILY PLANNING | | -780.00 | 82.00 |
| NORTH REGIONAL-MEDICAL SALARY | 25,460.00 | 23,144.14 | |
| NORTH WEST DENTAL CLINIC - SALARIES | 165,164.00 | 165,251.90 | |
| NORTHEAST HEALTH CENTER PHARMACY | | | 13,864.00 |
| NORTHEAST HEALTH CENTER TB SERVICES | | | 1,296.00 |
| NORTHEAST LEAGAL CONSORTIUM | | 3,524.68 | |
| NORTHPORT DENTAL SALARY | 33,514.00 | 31,912.89 | |
| NUR SEX TRANSMITTED DISEASE SERV & NURSING | 72,708.00 | 66,471.87 | |
| NURSING | 8,180.00 | 13,000.86 | |
| NURSING - CLINIC | 66,789.00 | 37,734.40 | |
| NURSING ADMINISTRATION | | 3,032.09 | |
| NURSING ADMINISTRATION | | -48,426.00 | |
| NURSING DELTONA-COMPREHENSIVE ADULT HEALTH | | 34.49 | |
| NURSING DIRECTOR - HEALTHY START MATERNITY | | -783.20 | |
| NURSING SALARIES | 4,784.00 | 22,240.88 | |
| NURSING SERVICES SALARIES | 40,852.00 | 59,748.70 | |
| NURSING SERVICES SALARIES | 43,026.70 | 51,393.40 | |
| NURSING SUPPORT SALARIES | | 1,110.71 | |
| NURSING SUPPORT SALARIES | | 3,405.30 | |
| NURSING-DELTONA-SEXUALLY TRANSMITTED DISEASE | | 73.00 | |
| NURSING/PHYSICIAN CLINICAL SALARIES | 17,228.00 | 18,366.59 | |
| NURSING/PHYSISICN SALARIES | 46,941.00 | 84,611.34 | |
| NUTRITION - SALARIES | 46,464.00 | 44,842.41 | |
| NUTRITION ADMINISTRATION | 215,104.61 | 240,453.71 | |
| OB CLINIC SALARIES | 106,133.00 | 174,756.15 | |
| OFFICE OF THE DIRECTOR | 2,029.00 | 2,029.00 | |
| OFFICE OF THE DIRECTOR | 22,354.81 | 54,780.81 | |
| OKEE SUPPORT STAFF EXPENSE | 34,489.00 | 5,794.76 | |
| OKEECHOBEE CHD ALLOCABLE SUPPORT STAFF SALARY | -29,996.00 | -1,302.40 | |
| OKEECHOBEE NSG CLERICAL SALARIES | 35,063.00 | 32,930.72 | |
| OPERATIONS EPIDEMIOLOGY | 54,846.24 | 72,288.71 | |
| OPERATIONS HEALTH PROMOTION | 197,922.00 | 125,069.07 | |
| OPERATIONS HEALTH PROMOTION | -66,212.00 | | |
| OPERATIONS HIV/AIDS | 257,824.00 | 249,990.05 | |
| OPERATIONS PHARMACY | 42,445.00 | 43,520.47 | |
| OPERATIONS PHARMACY | | -6,268.68 | |
| OPERATIONS SCHOOL HEALTH | 177,444.00 | 99,304.02 | |
| OPERATIONS SCHOOL HEALTH | | -1.00 | 1.00 |
| OPERATIONS TUBERCULOSIS | 1,055.00 | 5,064.39 | |
| OPERATIONS TUBERCULOSIS | | -8,038.25 | |
| OPS SCHOOL HEALTH | | 388,743.62 | |
| ORAL HEALTH WORKFORCE ACTIVITIES 2011-12 | | 4,193.95 | |
| ORANGE CHD COLLOCATED COSTS | | -13,860.53 | |
| ORANGE COUNTY HEALTH DEPARTMENT | -15,000.00 | | |
| OSCEOLA COUNTY HEALTH DEPARTMENT | -382,837.00 | | |
| OTHER ADMINISTRATIVE | 937.00 | | |
| OTHER ENV. HEALTH PROGRAM-SALARIES | 8,181.00 | 5,113.08 | |
| OTHER SALARIES | 25,058.00 | | |
| OUTREACH: BASIC SCH HEALTH | | 3,730.83 | |
| PACE CLINIC - SALARIES | 46,353.00 | 45,940.72 | |
| PAHOKEE DENTAL CLINIC | 92,325.00 | 83,340.85 | |
| PAHOKEE DENTAL CLINIC | | 108.00 | |
| PAHOKEE HLTH CLINICAL ALLOCABLE | | 356.40 | |
| PAN FLU SALARY SHIFT PHPB8 | 10,551.00 | 639.13 | |
| PASCO COUNTY HEALTH DEPARTMENT | .27 | | |
| PATH CLINICS | | 82,076.67 | |
| PATIENT CARE SALARIES | 10,551.00 | 13,845.04 | |
| PATIENT INTAKE/MED RECORDS | | 4,364.36 | |
| PATIENT INTAKE/MEDICAL RECORDS | 8,441.00 | 10,709.06 | |
| PC OPERATIONAL SUPPORT STAFF | 145,079.00 | 194,270.33 | |
| PC PRIMARY CARE | | -284.00 | 109,708.53 |
| PEDIATRICS MELBOURNE SALARY/BENEFITS | | 2,950.96 | |
| PEDIATRICS TITUSVILLE SALARY/BENEFITS | 21,102.00 | 21,329.84 | |
| PEDIATRICS VIERA SALARY/BENEFITS | | 2,844.77 | |
| PERRINE | 24,267.00 | 19,395.97 | |
| PERSONNEL GENERAL ADMINISTRATION & SUPPORT | 173,892.00 | 32,987.73 | |
| PETROLEUM CLEAN -UP | 6,032.00 | 7,532.67 | |
| PETROLEUM CLEANUP | 1,500.00 | | |
| PG FAMILY PLANNING | | | 7,500.00 |
| PG NURSING STAFF | 63,724.00 | 76,187.61 | |
| PHARMACY | | -2,383.17 | |
| PHARMACY | 50,207.00 | 45,068.65 | |
| PHARMACY | 15,826.00 | 58,592.98 | |
| PHARMACY | 33,158.00 | 23,663.42 | |
| PHARMACY | | 26,915.25 | |
| PHARMACY SALARIES | 13,927.00 | 5,356.56 | |
| PHARMACY SALARIES | | 6,619.61 | |
| PHARMACY SERVICES | 75,966.00 | 23,861.04 | |
| PHARMACY SERVICES | | | 922.00 |
| PHARMACY SERVICES | 174,175.00 | 86,635.92 | |
| PHARMACY-RINGLING SALARY & BENEFITS | 15,218.00 | 6,010.92 | |
| PHARMACY/ADULT HEALTH | | -20,818.00 | |
| PHP - SURVEILLANCE & EPIDEMIOLOGY - SALARIES | 23,865.00 | 22,302.77 | |
| PHP EPI SALARIES | | 265.25 | |
| PHRAM-AIDS PATIENT CARE | | -18,806.06 | |
| PHYSICIAN'S SALARIES | 162,594.00 | 174,443.28 | |
| PLANT CITY CENTER | 8,110.00 | 6,747.41 | |
| PN DENTAL REV/EXP | | | 110.63 |
| PN DENTAL STAFF | 105,428.00 | 51,300.91 | |
| PN FD/MR/ELG STAFF AND REV/EXP | 23,212.00 | 30,719.97 | |
| PN MATERNITY STAFF | 42,268.00 | 28,078.75 | |
| PN PC ADULT HLTH REV/EXP | | -6,081.70 | 20,330.03 |
| PN PRIMARY CARE STAFF | 94,957.00 | 19,169.19 | |
| PN WIC STAFF | 35,451.00 | 31,083.26 | |
| POLK COUNTY HEALTH DEPARTMENT | 11,640.00 | | |
| PORT CHARLOTTE CHD ALLOCABLE COSTS | 37,427.00 | 24,754.39 | |
| POSITIVE YOUTH DEVELOPMENT | 25,762.16 | 18,968.62 | |
| POSITIVE YOUTH DEVELOPMENT SALARIES | 14,670.00 | | |
| PRE-K & TEEN PREGNANCY PREVENTION PROGRAMS | 10,873.92 | 10,178.22 | |
| PRE-K SCHOOL PROGRAM - TITLE 1 - SALARIES | 9,971.00 | 10,618.81 | |
| PRENATAL | 2,900.00 | 7,379.64 | |
| PRENATAL IPO | 10,091.00 | 6,671.85 | |
| PRENATAL-EXP | | -79,913.91 | 103.71 |
| PRENATAL-SALARY | 133,986.00 | 173,276.86 | |
| PREVENTATIVE SERVICES | 23,080.00 | 23,346.18 | |
| PRI CARE SPEC PROJECTS DENTAL | | | 1,268.00 |
| PRIMARY CARE | | 13,949.25 | 98,573.12 |
| PRIMARY CARE | | 355.21 | |
| PRIMARY CARE | 193,721.00 | 178,584.73 | |
| PRIMARY CARE | | -3,000.00 | |
| PRIMARY CARE | 4,474.00 | 36,452.07 | |
| PRIMARY CARE | 163,412.00 | 154,794.13 | |
| PRIMARY CARE ADULT | | -3,579.13 | |
| PRIMARY CARE CHALLENGE GRANT | 27,130.55 | 26,973.02 | |
| PRIMARY CARE CHALLENGE GRANT | | -938.53 | |
| PRIMARY CARE CHILD | | -1,533.87 | |
| PRIMARY CARE SALARIES | 124,913.00 | 152,816.66 | |
| PRIMARY CARE SALARIES | 456,544.00 | 382,441.15 | |
| PRIMARY CARE SALARIES | 10,086.00 | 5,041.63 | |
| PRIMARY CARE SALARY | 4,214.00 | 18,416.65 | |
| PRIMARY CARE SERVICES-SALARIES | 132,521.00 | 115,817.33 | |
| PRIVATE DRINKING WATER | | -4.00 | |
| PUBLIC HEALTH | 3,462.05 | 3,462.05 | |
| PUBLIC HEALTH | 133.70 | 133.70 | |
| PUBLIC HEALTH ASSESSMENT GRANT | 2,674.00 | 2,674.22 | |
| PUBLIC HEALTH INFRASTRUCTURE | | 1,447.08 | |
| PUBLIC HEALTH INFRASTRUCTURE | 12,506.21 | 6,238.44 | |
| PUBLIC HEALTH INFRASTRUCTURE COMP 2 2010-11 | | 684.72 | |
| PUBLIC HEALTH INFRASTRUCTURE COMP 2 2010-2011 | 1,016.00 | | |
| PUBLIC HEALTH INFRASTRUCTURE FOR IMPROVED HEALTH | 9,725.00 | 2,594.59 | |
| PUBLIC HEALTH INFRASTRUCTURE GRANT | 416.00 | 416.18 | |
| PUBLIC HEALTH PREPARATIONS & RESPONSE | 22,949.00 | 25,304.74 | |
| PUBLIC HEALTH PREPAREDNESS | 49,711.00 | 22,658.60 | |
| PUBLIC HEALTH PREPAREDNESS | | 17,767.96 | |
| PUBLIC HEALTH PREPAREDNESS & RESPONSE | | -491.00 | |
| PUBLIC HEALTH PREPAREDNESS & RESPONSE | | -128.88 | |
| PUBLIC HEALTH PREPAREDNESS & RESPONSE | | 4,471.07 | |
| PUBLIC HEALTH PREPAREDNESS & RESPONSE | 38,055.00 | 36,641.69 | |
| PUBLIC HEALTH PREPAREDNESS & RESPONSE | 12,661.00 | 12,980.52 | |
| PUBLIC HEALTH PREPAREDNESS & RESPONSE | -3,455.71 | | |
| PUBLIC HEALTH PREPAREDNESS STAFF | 572.00 | 822.51 | |
| PUBLIC HEALTH PROMOTIONS TOBACCO SALARY/BENEFITS | 31,652.00 | 26,021.93 | |
| PUBLIC HEALTH PROMOTIONS WIC SALARY/BENEFITS | 39,052.00 | 37,701.87 | |
| PUBLIC HLTH PROMOTIONS HPP SALARY/BENIFITS | 10,000.00 | 2,602.20 | |
| PUBLIC INFORMATION OFFICE | 3,044.00 | | |
| PUBLIC WATER SYSTEMS | | -20.00 | |
| PUBLICH HEALTH INFRASTRUCTURE COMP 2 2010-11 | 13,442.00 | 8,284.40 | |
| PUBLICH HEALTH INFRATRUCTURE COMP 2 2010-2011 | | 7,517.86 | |
| PUTNAM CHD ADMINISTRATION | | 1,029.86 | |
| PUTNAM COUNTY HEALTH DEPARTMENT | 24,632.00 | | |
| QUALITY ASSURANCE | | 9,390.72 | |
| RABIES SURVEILLANCE/CONTROL SERVICES | | -.38 | |
| RAPE PREVENTION ACTIVITIES | 17,982.00 | 19,072.60 | |
| REFUGEE SCREENING EXPENSES | -100,000.00 | -186,576.62 | |
| REFUGEE SCREENING SALARIES | 523,065.00 | 669,447.40 | |
| REFUGEE SCREENING- SALARIES | 21,088.00 | 19,559.65 | |
| REGIONAL AIDS OFFICE-SALARIES | 82,370.00 | 40,848.31 | |
| REGISTRATION - ELIGIBILITY- SALARIES | 6,330.00 | 4,875.68 | |
| RESIDENCY ALLOCABLE COSTS | 82,296.00 | 16,947.22 | |
| RINGLING SITE SUPPORT-SALARY & BENEFITS | 315,339.00 | 337,480.06 | |
| RIVIARA BEACH ALLOCABLE COSTS | 28,343.00 | 65,102.77 | |
| RIVIERA BEACH DENTAL CLINIC | 47,960.00 | 41,879.82 | |
| RMS CLINIC ALLOCABLE | | -549.30 | |
| RSC COMP ADULT HEALTH | | -690.76 | |
| RSC SALARIES | 128,267.00 | 117,025.33 | |
| RSC TB | | -140.00 | |
| RSMSC MEDICAL RECORDS | | 5,234.82 | |
| RW3 EIS | 67,640.00 | 31,896.38 | |
| RYAN WHITE DENTAL PROGRAM | 76,696.00 | 56,979.77 | |
| RYAN WHITE PART C DIRECT TO CHD | | -3,012.96 | |
| RYAN WHITE SALARIES HILLSB. GRANT | 45,694.90 | 37,447.74 | |
| RYAN WHITE TITLE I | | 3,856.56 | |
| RYAN WHITE TITLE I DENTAL | | -21,282.50 | |
| RYAN WHITE TITLE III | | -11,226.72 | |
| RYAN WHITE TITLE III GRANT | 41,143.00 | 23,874.60 | |
| S.A.V.E. SALARIES | 3,826.00 | 689.84 | |
| SAFE DRINKING WATER | 9,395.00 | | |
| SAINT JOHNS COUNTY HEALTH DEPARTMENT | 118,026.00 | | |
| SAINT LUCIE COUNTY HEALTH DEPARTMENT | -12,937.83 | | |
| SALARIES | 48,768.73 | 11,589.88 | |
| SALARIES DENTAL | 24,102.00 | 20,290.00 | |
| SALARIES ENVIRONMENTAL HEALTH | 10,963.00 | 10,793.63 | |
| SALARIES HEALTHY START | 92,197.00 | 88,569.63 | |
| SALARIES LABORATORY SERVICES | 46,212.00 | 20,580.15 | |
| SALARIES SCHOOL HEALTH | 614,100.00 | 502,785.98 | |
| SALARIES WIC | 327,307.00 | 258,463.88 | |
| SALARY CHRONIC DISEASE | 19,729.00 | 12,760.07 | |
| SALARY PHARMACY | 1,940.00 | 1,939.71 | |
| SANTA ROSA CHD OVERHEAD | 4,484.00 | | |
| SARASOTA RECOVERY ACT GRANT NORTH PORT | 311,205.28 | 285,077.25 | |
| SC FD/MR/ELG STAFF AND REV/EXP | | 341.75 | |
| SC MATERNITY STAFF | 21,037.00 | 24,856.06 | |
| SC WIC STAFF | 21,762.00 | 21,493.24 | |
| SCHOOL BASED - RAMS HEALTH CLINIC | | | 437.00 |
| SCHOOL HEALTH | 87,010.47 | 18,643.30 | |
| SCHOOL HEALTH | 18,255.00 | | |
| SCHOOL HEALTH | 57,491.00 | 37,753.12 | |
| SCHOOL HEALTH | | -8,854.94 | |
| SCHOOL HEALTH | 840.00 | | |
| SCHOOL HEALTH | -33,580.00 | | |
| SCHOOL HEALTH | 17,937.00 | 27,449.83 | |
| SCHOOL HEALTH | 21,254.00 | | |
| SCHOOL HEALTH | | | 14,142.87 |
| SCHOOL HEALTH | 6,684.00 | 6,500.04 | |
| SCHOOL HEALTH GRANTS | 15,218.00 | 10,702.97 | |
| SCHOOL HEALTH - BASIC & EDUCATION | | 36,754.06 | |
| SCHOOL HEALTH - MEDICAID BILLABLE | 1,085,818.00 | 1,069,082.91 | |
| SCHOOL HEALTH BASIC/COMP SALARY | 25,576.00 | 28,068.51 | |
| SCHOOL HEALTH COMPREHENSIVE | 25,472.00 | 27,139.40 | |
| SCHOOL HEALTH PROGRAM | 22,157.00 | 19,408.40 | |
| SCHOOL HEALTH SALARIES | 19,357.00 | 26,460.21 | |
| SCHOOL HEALTH SALARIES | 24,744.00 | 13,953.61 | |
| SCHOOL HEALTH SALARIES | 18,860.00 | 29,417.67 | |
| SCHOOL HEALTH SALARIES | | 4,746.47 | |
| SCHOOL HEALTH SALARY | | 64.67 | |
| SCHOOL HEALTH SALARY | 96,429.00 | 81,247.58 | |
| SCHOOL HEALTH SALARY | 52,665.00 | 55,596.90 | |
| SCHOOL HEALTH SALARY | 23,919.00 | 22,552.38 | |
| SCHOOL HEALTH SALARY | 17,091.11 | 17,142.23 | |
| SCHOOL HEALTH SALARY/BENEFITS "50" | 66,365.00 | 33,433.10 | |
| SCHOOL HEALTH SERVICE CONTRACT | 200,693.00 | 215,567.66 | |
| SCHOOL HEALTH-EXP | | -2,458.20 | 1,236.35 |
| SCHOOL HEALTH-SALARY/BENFITS | 20,796.00 | 20,262.12 | |
| SCHOOL HEALTH/SALARIES | 2,743.00 | 6,647.00 | |
| SCHOOL NURSE EXPANSION - SALARIES | 34,161.00 | 28,584.55 | |
| SCHOOL NURSES | 133,081.16 | 21,127.46 | |
| SCHSP | | | 18,211.88 |
| SEBRING SITE SALARIES | | 34,972.37 | |
| SEXUAL ASSAULT PROGRAM | 65,289.00 | 63,852.66 | |
| SEXUAL TRANSMITTED DISEASE-EXP | | -2,656.39 | |
| SEXUAL TRANSMITTED DISEASE-SALARY | 47,363.00 | 42,373.54 | |
| SEXUALLY TRANSMITTED DISEASE | 23,571.00 | 23,570.78 | |
| SEXUALLY TRANSMITTED DISEASE | | -2,195.97 | |
| SEXUALLY TRANSMITTED DISEASE | | 12,629.67 | |
| SOCIAL SERVICES | | 8,384.47 | |
| SOCIAL SERVICES | 12,418.00 | 12,514.28 | |
| SOCIAL SERVICES/HEALTH EDUCATION | 9,333.00 | 2,731.77 | |
| SOUTH JACKSONVILLE DENTAL - SALARIES | 27,487.00 | 16,972.59 | |
| SOUTH JAX CLINIC SALARIES | 10,551.00 | 56,786.81 | |
| SOUTH REGIONAL MEDICAL | 3,517.00 | | |
| SOUTH WALTON CLINIC | 29,452.00 | 24,751.77 | |
| SOUTHEAST ALLOCABLE COSTS | 402,884.00 | 431,606.43 | |
| SOUTHEAST PHARMACY | | | 7,537.00 |
| SP FD/MR/ELG STAFF AND REV/EXP | 12,471.00 | 3,680.54 | |
| SP MATERNITY STAFF | 147,585.00 | 124,737.55 | |
| SPECIAL CLINIC OPS STAFF | 139,186.00 | 62,901.47 | |
| SPECIAL HEALTH SERVICES - SALARIES | 146,287.00 | 132,275.42 | |
| ST JOHNS DENTAL CLINIC PROVIDERS - SALARY | 12,661.00 | 51,939.49 | |
| ST JOHNS FAMILY PRACTICE | 79,131.00 | 30,648.54 | |
| ST JOHNS GENERAL SERVICES - SALARY | 10,551.00 | 10,388.48 | |
| ST JOHNS HEALTH INFORMATION MANAGEMENT | | 17,241.82 | |
| ST JOHNS HEALTH START - SALARY | | 8,400.06 | |
| ST JOHNS HIV/AIDS PART C - SALARIES | | 31,323.82 | |
| ST JOHNS HIV/AIDS PATIENT CARE - SALARY | | 1,157.00 | |
| ST JOHNS IMMUNIZATION - SALARY | | 7,897.18 | |
| ST JOHNS MANAGEMENT - EXPENSES | | -1,217.52 | |
| ST JOHNS ORGANIZATIONAL DEVELOPMENT - EXPENSES | 25,361.00 | 14,143.04 | |
| ST JOHNS ORGANIZATIONAL DEVELOPMENT - SALARY | | -832.70 | |
| ST JOHNS PEDIATRIC CLINC PROVIDERS - SALARY | 12,534.00 | 5,414.27 | |
| ST JOHNS WIC - SALARY | 75,016.00 | 81,980.46 | |
| ST JOHNS WOMENS HEALTH PROVIDERS - FAM PLAN EXP | | -6,961.00 | |
| ST JOHNS WOMENS HEALTH PROVIDERS - SALARY | | 35,756.82 | |
| STATEWIDE DENTISTRY NETWORK | | -24,708.49 | 45,441.62 |
| STD - LAKE PLACID | | -226.50 | |
| STD - SALARIES | | 28,867.58 | |
| STD - SALARIES & BENEFITS | 45.00 | 6.66 | |
| STD - SALARIES & BENEFITS | | 3,417.77 | |
| STD - SEBRING | | -348.50 | |
| STD CLINIC SERVICES - SALARIES | 9,138.00 | 8,272.10 | |
| STD DIS | -6,588.00 | | |
| STD DIS - SALARIES | 44,312.00 | 44,499.26 | |
| STD PROGRAM | | 3,330.00 | |
| STD PROGRAMS | 81,688.00 | 52,116.78 | |
| STD/TB PROGRAM | 6,706.00 | 10,339.31 | |
| STEP UP FLORIDA 08 | 45,769.00 | 32,037.67 | |
| STEPUP & HEALTH ED PROMOTION | 25,262.00 | 21,559.30 | |
| STRATEGIC PLANNING & OPERATIONAL EXCELLENCE | | 617.84 | |
| SUBSIDIZED HEALTH & REFERRAL PROGRAMS | 9,661.00 | 7,767.01 | |
| SUBSTANCE ABUSE - LECANTO | 34,057.00 | 35,183.18 | |
| SULPHUR SPRINGS CLINIC | 62,021.00 | 54,132.96 | |
| SULPHUR SPRINGS HEALTH CENTER | 8,109.00 | 4,872.52 | |
| SUPP. SCHOOL HEALTH GRANT SALARIES | 17,862.00 | 16,482.84 | |
| SUPPL SCHOOL HEALTH INITIATIVE-HB1739-SALARIES | 28,406.00 | 59,959.50 | |
| SUPPLEMENTAL SCHOOL HEALTH INITIATIVE-HB1739 | 4,800.00 | -35,053.53 | |
| SUWANNEE COUNTY HEALTH DEPARTMENT | -1,357.00 | | |
| T.B. SALARIES | 98,111.97 | 80,590.16 | |
| TAVERNIER EH SALARIES | 45,719.00 | 36,238.58 | |
| TAVERNIER SALARIES | 67,525.00 | 57,045.41 | |
| TAYLOR COUNTY HEALTH DEPARTMENT | -5,678.00 | | |
| TB | | 5,321.06 | |
| TB | | | 7.71 |
| TB - OUTREACH | | -145.90 | |
| TB - SALARIES | 25,322.00 | 37,276.70 | |
| TB - SALARIES & BENEFITS | 37.00 | 7.02 | |
| TB ALLOCABLE COST | 33,510.00 | 37,067.63 | |
| TB CLINIC | | 37.94 | |
| TB COMMUNITY - CCHD | | | 37.45 |
| TB CONTROL SERVICES | | | 2,343.96 |
| TB PROGRAM | 5,064.00 | 8,579.63 | |
| TB PROGRAM | | -6,071.50 | |
| TB- SALARIES & BENEFITS | | 1,261.60 | |
| TB-FEDERAL SALARIES | 10,129.00 | | |
| TB-THERAPEUTICS/ENHANCEMENT | | 297.79 | 343.68 |
| TEEN PARENT PREVENTION ALLIANCE | | -490.43 | |
| TEEN PREGNANCY GRANT SALARIES | 24,482.00 | 30,020.56 | |
| TEEN PREGNANCY PREVENTION | | 3,663.54 | |
| TITLE X MALE PROJECT | | 903.89 | |
| TITUSVILLE - SALARIES & BENEFITS-CLINICAL STAFF | | 527.54 | |
| TITUSVILLE-SALARIES & BENEFITS-MED REC-FRT DESK | | 9.13 | |
| TOBACCO | 18,464.00 | 18,356.25 | |
| TOBACCO ADMIN SUPPORT | 20,258.00 | 17,871.43 | |
| TOBACCO AND PREVENTION | | 17,480.65 | |
| TOBACCO CESSATION | 49,615.00 | 39,128.71 | |
| TOBACCO CESSATION | 25,156.00 | 25,279.83 | |
| TOBACCO CESSATION | 59,824.23 | 59,855.37 | |
| TOBACCO COORDINATOR SALARIES | 69,612.00 | 55,488.10 | |
| TOBACCO EDUCATION-SALARIES | 7,613.00 | 7,396.50 | |
| TOBACCO PREVENTION | 34,625.00 | 23,317.82 | |
| TOBACCO PREVENTION | 15,500.00 | 14,885.19 | |
| TOBACCO PREVENTION & CESSATION | 12,661.00 | 13,587.71 | |
| TOBACCO PREVENTION AND CESSATION PROGRAM | 19,542.00 | 20,419.93 | |
| TOBACCO PREVENTION COORDINATOR | 20,732.00 | 5,581.81 | |
| TOBACCO PREVENTION SALARY | 21,102.00 | 17,275.41 | |
| TOBACCO PREVENTION STAFF | 29,424.00 | 26,015.08 | |
| TOBACCO PROGRAM | 118.26 | 175.76 | |
| TOBACCO PROGRAM | 27,804.00 | 46,011.38 | |
| TOBACCO PROGRAM | 10,384.00 | 15,331.28 | |
| TOBACCO PROGRAM | 13,459.00 | 12,829.70 | |
| TOBACCO SALARIES | 16,354.00 | 17,540.96 | |
| TUBERCULOSIS | | -195.03 | |
| TUBERCULOSIS | 205.00 | 353.53 | |
| TUBERCULOSIS | | -204.42 | |
| TUBERCULOSIS CONTROL SERVICE | | | 2,100.00 |
| TUBERCULOSIS CONTROL SERVICES | | -15,937.92 | |
| TUBERCULOSIS CONTROL SERVICES | | | 1,550.00 |
| TUBERCULOSIS CONTROL SERVICES | 7,609.00 | 7,659.47 | |
| TUBERCULOSIS CONTROL SERVICES | | -3,316.15 | |
| TUBERCULOSIS CONTROL SERVICES-SALARIES | 30,408.00 | 27,909.64 | |
| TUBERCULOSIS EXPENSES | | -15,019.35 | |
| UNION COUNTY HEALTH DEPARTMENT | -21.00 | | |
| UNIVERSITY AREA CLINIC | 6,970.00 | 4,872.62 | |
| VENERAL DISEASE SALARIES | 9,759.00 | 7,432.28 | |
| VIOLENCE INTERVENTION PREVENTION PROGRAMS | 28,403.00 | 29,341.92 | |
| VITAL RECORDS | | 9,330.71 | |
| VITAL RECORDS SALARIES | 29,542.00 | 26,002.14 | |
| VITAL STAT SALARIES | 22,157.00 | 5,067.76 | |
| VITAL STATISTICS | 5,460.00 | 4,046.21 | |
| VITAL STATISTICS CHD ALLOCABLE COSTS | 2,653.00 | 1,269.39 | |
| VITAL STATISTICS SALARIES | 10,551.00 | 9,663.10 | |
| VOLUNTEER ADULT DENTAL PROGRAM | 11,817.00 | | |
| VOLUSIA COUNTY HEALTH DEPARTMENT | 22,301.00 | | |
| W PALM BCH ALLOCABLE COSTS | 238,713.00 | 469,335.62 | |
| W PALM BCH PHARMACY | | | 5,976.00 |
| WAKULLA CHD ADMINISTRATION | 20,276.00 | 12,970.66 | |
| WAKULLA COUNTY HEALTH DEPARTMENT | -11,808.00 | | |
| WE CARE | | 4,476.21 | |
| WE CARE - SALARIES | 142,424.00 | 7,908.07 | |
| WELLNESS & DIABETES PROGRAM | 23,212.00 | 2,130.45 | |
| WELLNESS & DIABETES PROGRAM | | -218.11 | |
| WEST PALM BEACH AIDS PATIENT CARE | | | 434.00 |
| WEST PALM BEACH DENTAL CLINIC | 278,272.00 | 242,712.52 | |
| WIC | 183,259.00 | 105,122.69 | |
| WIC | 31,653.00 | 30,409.53 | |
| WIC | 10,000.00 | | |
| WIC | 8,824.42 | 32,544.39 | |
| WIC | | 18.91 | |
| WIC & NUTRITION SALARIES | 348,771.00 | 329,551.45 | |
| WIC & NUTRITION SERVICES | 157,880.00 | 158,524.97 | |
| WIC - CORAL SPRINGS CENTER | 31,092.00 | 29,416.94 | |
| WIC - EXPENSES | | -337.95 | |
| WIC - SALARIES | 499,884.00 | 109,185.84 | |
| WIC - SALARY | 67,601.00 | 64,223.76 | |
| WIC - SALARY AND BENEFITS | 21,653.00 | 19,568.40 | |
| WIC 100% FUNDED | 110,239.95 | 100,545.70 | |
| WIC ADMINISTRATION - SALARIES | 58,342.00 | 72,496.81 | |
| WIC ADMINISTRATIONSALARIES | 20,009.00 | 7,027.94 | |
| WIC AND NUTRITION SALARIES | 67,376.00 | 57,009.96 | |
| WIC BREAST FEEDING PEER COUNSELING | 7,254.98 | | |
| WIC BREASTFEEDING - SALARY AND BENEFITS | 48,534.00 | 48,542.77 | |
| WIC BREASTFEEDING PEER COUNSELING | 2,443.00 | | |
| WIC BREASTFEEDING PEER COUNSELING | | 573.19 | |
| WIC BREASTFEEDING PEER COUNSELING | -1,400.00 | | |
| WIC BREASTFEEDING PEER COUNSELING | -13,509.80 | | |
| WIC BREASTFEEDING PEER COUNSELING | | | 1,738.00 |
| WIC BREASTFEEDING PEER COUNSELING | -22,953.00 | | |
| WIC BREASTFEEDING PEER COUNSELING - EXPENSES | | -1,690.20 | |
| WIC BREASTFEEDING PROGRAM - SALARIES | 69,670.17 | 71,082.77 | |
| WIC CHD ALLOCABLE COSTS | 25,506.18 | 18,446.65 | |
| WIC CLIENT SERVICES | 116,119.57 | 120,959.82 | |
| WIC CLIENT SERVICES | | -345.00 | |
| WIC EXPENSES | 23.14 | | |
| WIC HARGETT CLINIC | 95,934.00 | 106,851.56 | |
| WIC JOYCE ELY CLINIC | 19,256.00 | 27,897.68 | |
| WIC MCHD SALARIES | 101,757.00 | 66,840.44 | |
| WIC NORTH HILLSBOROUGH CLINIC | 79,158.00 | 66,963.75 | |
| WIC NORTH REGIONAL HEALTH CENTER | 70,553.00 | 67,854.59 | |
| WIC NUTRITION SALARIES | 121,537.00 | 90,179.87 | |
| WIC OAKLAND PARK CENTER | 33,191.00 | 32,632.66 | |
| WIC OPERATIONS | 6,492.00 | 6,491.94 | |
| WIC OPERATIONS | | -4,841.53 | |
| WIC PLANT CITY CLINIC | 40,973.00 | 42,907.79 | |
| WIC PROGRAM | 69,623.00 | 87,784.86 | |
| WIC PROGRAM | 50,331.00 | 47,909.21 | |
| WIC PROGRAM ADMINISTRATION | | 2,936.56 | |
| WIC PROGRAM CASSELBERRY | | 22,131.99 | |
| WIC PROGRAM-SALARIES | | 5,189.16 | |
| WIC SALARIES | 33,465.72 | 40,197.22 | |
| WIC SALARIES | 45,071.00 | 30,329.10 | |
| WIC SALARIES | 134,736.15 | 101,103.66 | |
| WIC SALARIES | 36,445.00 | 51,360.88 | |
| WIC SERVICES | 46,195.00 | 53,138.96 | |
| WIC SOUTH FIELD OFFICE | 78,749.00 | 93,873.20 | |
| WIC SOUTH REGIONAL | 75,470.00 | 72,136.09 | |
| WIC UNIVERSITY CLINIC | 36,809.00 | 38,309.28 | |
| WIC-DIRECT SERVICES ALLOCABLE COSTSALARIES | 40,786.00 | 38,332.88 | |
| WIC-HOWLAND BOULEVARD | 25,058.00 | | |
| WIC-MILLS CENTER | 5,835.00 | 8,456.62 | |
| WIC-SALARY | 21,102.00 | 13,855.53 | |
| WIC-WOMEN INFANTS & CHILDREN PROGRAM | 239,079.00 | 259,064.41 | |
| WIC-WOMEN,INFANTS & CHILDREN NUTRITION | 10,550.00 | 13,847.93 | |
| WIC/NUTRITION-SALARIES/BENEFITS | 77,214.00 | 66,667.23 | |
| WOMEN INFANTS & CHILDREN PROGRAM | 184,478.00 | 230,532.33 | |
| WOMEN'S HEALTH | 49,995.00 | 74,996.90 | |
| WOMEN, INFANT AND CHILDREN-SALARIES | 33,763.00 | 32,329.11 | |
| X CHD ALLOCABLE COSTS | 32,074.00 | 26,542.36 | |
| X CHD ALLOCABLE COSTS | 16,491.00 | 44,573.71 | |
| X CHD ALLOCABLE COSTS | 14,041.00 | 12,441.01 | |
| X GENERAL ADMINISTRATIVE | | 1,023.94 | |
| X GENERAL ADMINISTRIVE | 10,551.00 | 9,587.02 | |
| YMCA CONTRACT |