HEALTH, DEPARTMENT OF
  PROGRAM: COMMUNITY PUBLIC HEALTH
    COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
 
Line Item: 471  ~  OTHER PERSONAL SERVICES  ~  FROM COUNTY HEALTH DEPARTMENT 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 FUNDS6,586,292
 STATE FUNDS - MATCHING6,883,438
 STATE FUNDS - NONMATCHING19,227,455
ESTIMATED EXPENDITURES REALIGNMENT
 REALIGNMENT OF COUNTY HEALTH DEPARTMENT TRUST FUND EXPENDITURES - ADDSTATE FUNDS - NONMATCHING14,000,000
COUNTY HEALTH DEPARTMENTS
 ENHANCED LOW INCOME POOL (LIP) BUDGET AUTHORITY - COUNTY HEALTH DEPARTMENT TRUST FUNDFEDERAL FUNDS2,650,501
 Total49,347,686