Home > Operating Budget / Ledger Format

HEALTH, DEPARTMENT OF
  PROGRAM: COMMUNITY PUBLIC HEALTH
    COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
 
Line Item: 471  ~  OTHER PERSONAL SERVICES
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM COUNTY HEALTH DEPARTMENT TRUST FUND 44,491,360 0 44,491,360 44,491,360 0 44,491,359.98
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 49,347,686 0 49,347,686 49,347,686  
08/03/2012June Reversions - Operational -2,186,257 0 -2,186,257 -2,186,257  
10/01/2012Final Reversions - Operational -2,670,069 0 -2,670,069 -2,670,069  
Total 44,491,360 0 44,491,360 44,491,360  



Total   44,491,359.98
Organizational Schedule of Allotment Balances