| COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM | | |
| TOBACCO SETTLEMENT TRUST FUND | $73,988,595 | | $73,051,574 | | $937,021 | 0.00 |
| Total | $73,988,595 | 0.00 | $73,051,574 | 0.00 | $937,021 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $214,803 | | $214,803 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,065,819 | | $4,281,017 | | ($215,198) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $5,740 | | $5,740 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $13,000 | | $13,000 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $305,500 | | $305,500 | | $0 | 0.00 |
| Total | $4,614,862 | 0.00 | $4,830,060 | 0.00 | ($215,198) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $241,811 | | $241,811 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $60,237 | | $60,237 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $35,000 | | $35,000 | | $0 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $31,044 | | $31,044 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,622,507 | | $2,287,981 | | $334,526 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $21,410 | | $21,410 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $466,752 | | $447,752 | | $19,000 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $292,504 | | $292,504 | | $0 | 0.00 |
| Total | $3,771,265 | 0.00 | $3,417,739 | 0.00 | $353,526 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $27,748,936 | | $27,508,836 | | $240,100 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $1,645,666 | | $1,645,666 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $13,141,489 | | $10,604,550 | | $2,536,939 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $4,132,731 | | $4,132,731 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $532,095 | | $532,095 | | $0 | 0.00 |
| Total | $47,300,917 | 0.00 | $44,523,878 | 0.00 | $2,777,039 | 0.00 |
| GRANTS AND AIDS - CRISIS COUNSELING | | |
| GENERAL REVENUE FUND | $4,500,000 | | $4,000,000 | | $500,000 | 0.00 |
| Total | $4,500,000 | 0.00 | $4,000,000 | 0.00 | $500,000 | 0.00 |
| GRANTS AND AIDS - EPILEPSY SERVICES | | |
| GENERAL REVENUE FUND | $2,812,230 | | $2,918,230 | | ($106,000) | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $709,547 | | $709,547 | | $0 | 0.00 |
| Total | $3,521,777 | 0.00 | $3,627,777 | 0.00 | ($106,000) | 0.00 |
| GRANTS AND AIDS - FAMILY PLANNING SERVICES | | |
| GENERAL REVENUE FUND | $186,251 | | $186,251 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,067,783 | | $1,067,783 | | $0 | 0.00 |
| Total | $1,254,034 | 0.00 | $1,254,034 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS | | |
| FEDERAL GRANTS TRUST FUND | $308,875,678 | | $308,875,678 | | $0 | 0.00 |
| Total | $308,875,678 | 0.00 | $308,875,678 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLUORIDATION PROJECT | | |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $150,000 | | $150,000 | | $0 | 0.00 |
| Total | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HEALTHY START COALITIONS | | |
| GENERAL REVENUE FUND | $10,250,593 | | $10,000,593 | | $250,000 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $4,485,431 | | $4,485,431 | | $0 | 0.00 |
| Total | $14,736,024 | 0.00 | $14,486,024 | 0.00 | $250,000 | 0.00 |
| GRANTS AND AIDS - OUNCE OF PREVENTION | | |
| GENERAL REVENUE FUND | $1,900,000 | | $1,900,000 | | $0 | 0.00 |
| Total | $1,900,000 | 0.00 | $1,900,000 | 0.00 | $0 | 0.00 |
| HEALTH EDUCATION RISK REDUCTION PROJECT | | |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $12,686 | | $12,686 | | $0 | 0.00 |
| Total | $12,686 | 0.00 | $12,686 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $43,328 | | $42,294 | | $1,034 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $1,526 | | $1,526 | | $0 | 0.00 |
| Total | $44,854 | 0.00 | $43,820 | 0.00 | $1,034 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $10,350 | | $69,350 | | ($59,000) | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $6,000 | | $25,000 | | ($19,000) | 0.00 |
| Total | $16,350 | 0.00 | $94,350 | 0.00 | ($78,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $84,418 | | $83,657 | | $761 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,400,217 | | $1,173,064 | | $227,153 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $64,851 | | $64,266 | | $585 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $151,789 | | $150,421 | | $1,368 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $69,990 | | $69,359 | | $631 | 0.00 |
| Total | $1,771,265 | 0.00 | $1,540,767 | 0.00 | $230,498 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $98,121 | | $92,763 | | $5,358 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $322 | | $1,625 | | ($1,303) | 0.00 |
| Total | $98,443 | 0.00 | $94,388 | 0.00 | $4,055 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,515,835 | | $2,333,671 | | $182,164 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $183,519 | | $174,692 | | $8,827 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $45,761 | | $43,594 | | $2,167 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $354,466 | | $337,430 | | $17,036 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $74,687 | | $71,125 | | $3,562 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $11,157,441 | | $10,527,154 | | $630,287 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,523 | | $2,369 | | $154 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $1,315,095 | | $1,251,836 | | $63,259 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $604,045 | | $575,009 | | $29,036 | 0.00 |
| Total | $16,253,372 | 227.50 | $15,316,880 | 224.50 | $936,492 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $14,784 | | $13,920 | | $864 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $928 | | $984 | | ($56) | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $457 | | $484 | | ($27) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $47,418 | | $49,339 | | ($1,921) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $310 | | $329 | | ($19) | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $5,149 | | $5,457 | | ($308) | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $1,633 | | $1,731 | | ($98) | 0.00 |
| Total | $70,679 | 0.00 | $72,244 | 0.00 | ($1,565) | 0.00 |
| WOMEN, INFANTS AND CHILDREN (WIC) | | |
| FEDERAL GRANTS TRUST FUND | $250,929,257 | | $250,929,257 | | $0 | 0.00 |
| Total | $250,929,257 | 0.00 | $250,929,257 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $733,810,058 | 227.50 | $728,221,156 | 224.50 | $5,588,902 | 3.00 |
| | Justification | | |