HEALTH, DEPARTMENT OF
  PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
    ADMINISTRATIVE SUPPORT
 
Line Item: 407  ~  SPECIAL CATEGORIES  ~  CONTRACTED SERVICES  ~  FROM ADMINISTRATIVE TRUST FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSFEDERAL FUNDS759,672
 STATE FUNDS - NONMATCHING825,000
NONRECURRING EXPENDITURES
 COST ALLOCATION PLANSTATE FUNDS - NONMATCHING-500,000
ADMINISTRATIVE INITIATIVES
 FLORIDA PEDIATRIC SOCIETYFEDERAL FUNDS500,000
 Total1,584,672