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Health Department State / Federal Funding by Program for 2010 -2011
<br />W
<br />IV
<br />FY 09 -10
<br />FY 10 -11
<br />(as
<br />of Feb 2010 estimates)
<br />Activit Fund
<br />RCC
<br />FRC
<br />Description
<br />Amount
<br />101
<br />Maternal Health
<br />$
<br />34,842
<br />$
<br />28,672
<br />HMHC Fed Block Grant
<br />110
<br />1410
<br />4110
<br />00
<br />General Aid to County
<br />$
<br />105,885
<br />'10 EssenhaUCore Svcs
<br />RMTS (amend #1)
<br />$
<br />24,994
<br />$
<br />-
<br />$'_-
<br />130,879
<br />$
<br />105,885
<br />151
<br />1505
<br />5735
<br />AP
<br />Family Planning
<br />$
<br />32,376
<br />151
<br />1505
<br />5735
<br />AP
<br />Family Planning
<br />$
<br />64,753
<br />151
<br />1511
<br />592C
<br />FP
<br />Family Planning
<br />$
<br />4,386
<br />151
<br />1511
<br />592D
<br />FP
<br />Family Planning
<br />$
<br />54,952
<br />151
<br />1511
<br />6010
<br />FR
<br />Family Planning
<br />$
<br />3,396
<br />HMHC Fed Block Grant = $97,129
<br />$
<br />159,863
<br />$
<br />166,033
<br />318
<br />1531
<br />5318
<br />AP
<br />Child Svc Coordination
<br />$
<br />15,824
<br />318
<br />1531
<br />5318
<br />AP
<br />Child Svc Coordination
<br />$
<br />30,716
<br />$
<br />46,540
<br />$
<br />46,540
<br />351
<br />1505
<br />5745
<br />AP
<br />Child Health
<br />$
<br />10,128
<br />351
<br />1505
<br />5745
<br />AP
<br />Child Health
<br />$
<br />12,583
<br />HMHC Fed Block Grant
<br />$ `
<br />22,711
<br />$
<br />22,711
<br />352
<br />Child Fatality Prevention Team
<br />'$
<br />921
<br />$
<br />934
<br />503
<br />1551
<br />5503
<br />PH
<br />Health Promotion
<br />$
<br />15,261
<br />503
<br />1551
<br />5503
<br />00
<br />$
<br />8,290
<br />$
<br />23,551
<br />$
<br />23,551 Expected
<br />510
<br />1561
<br />2680
<br />EY
<br />Gen. Commble Disease Control
<br />$
<br />17,058
<br />$
<br />3,708
<br />541
<br />1461
<br />433E
<br />NC
<br />HIV Counseling & Testing
<br />$
<br />18,083
<br />541
<br />1461
<br />433A
<br />NC
<br />HIV Counseling & Testing
<br />$
<br />12,917
<br />$ 31,000
<br />$
<br />31,000
<br />551
<br />1451 4551
<br />00
<br />TB Control
<br />$
<br />12,995
<br />$
<br />12,995
<br />554
<br />1451 4554
<br />00
<br />TB Medical Svcs
<br />$
<br />1,776
<br />$
<br />1,776
<br />583
<br />1551 81 OD
<br />FL
<br />Refugee Health Assessments
<br />$
<br />3,125
<br />$
<br />200
<br />715
<br />1570 631B
<br />EJ
<br />Immunization Action Plan
<br />$
<br />14,216
<br />715
<br />1570 631C
<br />EJ
<br />Immunization Action Plan
<br />$
<br />10,154
<br />$
<br />24,370
<br />$
<br />24,370
<br />514
<br />BT /Preparedness
<br />$
<br />51,836
<br />$
<br />51,836 Expected
<br />Wastewater Program
<br />$
<br />6,000
<br />$
<br />6,000 Expected
<br />Food and Lodging Program
<br />$
<br />2,000
<br />$
<br />2,000 Expected
<br />C9 5 82,1 l
<br />W
<br />IV
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