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HEALTH, DEPARTMENT OF
  PROGRAM: COMMUNITY PUBLIC HEALTH
    INFECTIOUS DISEASE CONTROL
 
Line Item: 452  ~  SPECIAL CATEGORIES  ~  GRANTS AND AIDS - CONTRACTED SERVICES
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM FEDERAL GRANTS TRUST FUND 10,953,766 0 10,953,766 10,953,766 0 10,953,765.51
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 11,166,097 0 11,166,097 11,166,097  
04/18/2012Budget Amendment B0233 - Department of Health 837,000 0 837,000 837,000  
08/03/2012June Reversions - Operational -503,732 0 -503,732 -503,732  
10/01/2012Final Reversions - Operational -545,600 0 -545,600 -545,600  
Total 10,953,766 0 10,953,766 10,953,766  



Total   10,953,765.51
Organizational Schedule of Allotment Balances