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HEALTH, DEPARTMENT OF
  PROGRAM: COMMUNITY PUBLIC HEALTH
    COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
 
Line Item: 482C  ~  FIXED CAPITAL OUTLAY  ~  CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM COUNTY HEALTH DEPARTMENT TRUST FUND 32,920,983 0 32,920,983 15,615,383 17,305,600 11,921,167.90
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 32,920,983 0 32,920,983 6,584,197  
11/07/2011Budget Amendment B0208 - Department of Health 0 0 0 6,383,506  
04/17/2012Budget Amendment B0457 - Department of Health 0 0 0 2,647,680  
Total 32,920,983 0 32,920,983 15,615,383  



Total   11,921,167.90
Organizational Schedule of Allotment Balances