| ADMINISTRATION | 14,324.00 | 14,323.75 | |
| ADMINISTRATION - EXPENSE | 43,632.00 | | 21,816.00 |
| ADMINISTRATION EXPENSE | 21,158.00 | | 21,157.50 |
| ADMINISTRATION EXPENSE | 15,859.00 | 15,859.00 | |
| ADMINISTRATION- GENERAL SERVICES | | 138,017.90 | 138,017.90 |
| ADMINISTRATIVE - ONE | 58,876.00 | 58,876.00 | 58,876.00 |
| ADMINISTRATIVE SVCS EXPENSES | | 19,562.00 | 39,394.00 |
| BREVARD COUNTY HEALTH DEPARTMENT | 47,216.00 | | |
| BROWARD COUNTY HEALTH DEPARTMENT | 138,018.00 | | |
| BUDGETARY RESERVE - BE 64200000 - HEALTH SVCS | 1,928,828.00 | | |
| BUSINESS ADMINISTRATION SALARIES | 20,000.00 | | |
| CITRUS COUNTY HEALTH DEPARTMENT | -501.00 | | |
| DENTAL HEALTH | 17,448.00 | 17,448.00 | |
| DENTAL SALARIES | 16,501.00 | 16,501.00 | 16,501.00 |
| ENVIRONMENTAL HEALTH - GENERAL EXPENSE | 39,438.00 | 39,437.75 | |
| EXPENSES, TB | 16,482.00 | 16,355.00 | |
| GENERAL ADMINISTRATIVE | 44,129.00 | 43,627.40 | |
| GENERAL ADMINISTRATIVE & SUPPORT SERVICES | | 21,855.60 | |
| GENERAL ADMINISTRATIVE AND SUPPORT SERVICES | | 16,449.00 | |
| GENERAL CLINIC ALLOCABLE | | 19,562.00 | 19,562.00 |
| GENERAL ENVIRONMENTAL HEALTH | | 17,750.00 | 17,750.00 |
| GENERAL ENVIRONMENTAL HEALTH | 52,714.00 | 52,714.00 | |
| GENERAL ENVIRONMENTAL HEALTH EXPENSE AND REVENUE | 25,000.00 | 17,836.65 | |
| GS - FACILITIES | 38,598.00 | | |
| HCHD - STD SURVEILLANCE | 18,306.00 | 18,305.75 | |
| HENDRY COUNTY HEALTH DEPARTMENT | 21,856.00 | | |
| INDIAN RIVER COUNTY HEALTH DEPARTMENT | 41,127.00 | | |
| INDIVIDUAL SEWAGE DISPOSAL | | 29,466.00 | |
| INDIVIDUAL SEWAGE DISPOSAL SYSTEMS | | 34,477.74 | |
| INMUNIZATION ACTION PLAN | 12,430.00 | 12,881.00 | |
| KW EH FEDERAL COASTAL BEACH MONITORING | | | 3,500.00 |
| KW GENERAL ENVIRONMENTAL HEALTH | | | 16,332.00 |
| LEE COUNTY HEALTH DEPARTMENT | -15,137.00 | | |
| MIAMI-DADE COUNTY HEALTH DEPARTMENT | 19,461.00 | | |
| MOBILE HOMES & RECREATIONAL PARKS | 17,176.00 | | |
| MONROE COUNTY HEALTH DEPARTMENT | 98,620.00 | | |
| OSCEOLA COUNTY HEALTH DEPARTMENT | -7,163.00 | | |
| POLK COUNTY HEALTH DEPARTMENT | -20,000.00 | | |
| PRIMARY CARE SALARIES | 23,307.00 | 23,307.00 | 23,307.00 |
| PRIVATE WATER SYSTEMS | 17,175.00 | | |
| PUBLIC DRINKING WATER SYSTEMS | 30,000.00 | 14,863.00 | |
| SCHOOL HEALTH | 14,375.00 | 14,375.00 | |
| TAV EH FEDERAL COASTAL BEACH MONITORING | | | 3,500.00 |
| TAVERNIER EH GENERAL ENVIRONMENTAL HEALTH | | | 16,332.00 |
| Total | 2,809,253.00 | 673,850.54 | 396,045.40 |