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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
HEALTH, DEPARTMENT OF
PROGRAM: COMMUNITY PUBLIC HEALTH
INFECTIOUS DISEASE CONTROL
Line Item: 445 ~ AID TO LOCAL GOVERNMENTS ~ GRANTS AND AIDS - AIDS PATIENT CARE ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
DISTRIBUTION & TRANSFERS
8,128,000.00
ED, MED, & AGRI SUPPLIES
2,493,196.85
OTHER CUR CHRGS/OBLIGATION
29,600.00
OTHER GRANTS,CONTRIBUTIONS
1,833,988.32
PERSONAL SRVCS-INDP CONTR
78,803.00
Total
12,563,588.17