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Funding Sources 2012-2013 Federal Funds 10% Other State Funds 2% State General Revenue 26% Local Revenues (BOCC Contribution, Fee Collections, etc.) 62%

Department of Health Schedule C - County Health Department by Appropriation Category Fiscal Year 2012/2013 As of Date 8/31/2012 County Health Department SUMTER Printed 8/31/2012 / 3:02:57 PM APPROVED OPERATING BUDGET CATEGORY DESCRIPTION AMOUNT 010000 SALARIES AND BENEFITS $1,730,000.00 030000 OTHER PERSONAL SERVICES $288,800.00 040000 EXPENSES $297,973.00 060000 OPERATING CAPITAL OUTLAY $10,000.00 100777 CONTRACTED SERVICES $136,000.00 105281 LEASE-PURCHASE OF EQUIPMENT $2,027.00 107040 HUMAN RESOURCES SERVICES $12,137.00 TOTAL OPERATING BUDGET $2,476,937.00 APPROVED NON-OPERATING BUDGET: CATEGORY DESCRIPTION AMOUNT 180001 TR/AHC/MEDICAID $14,460.00 180445 TRANSFERS WITHIN CHDTF $17,945.00 185084 TR EH SURCHARGE/ADMIN TF $11,850.00 220020 STATE REFUNDS $2,500.00 Page 1 of 1


The Sumter County Health Department receives funding from State, Federal, and Local sources. The funding is used in the delivery and support of services and programs designed to reduce morbidity and mortality and improve the overall public health of the citizens and visitors of Sumter County.

Operating Budget FY 2012-2013 (PDF - 67 KB)
FIRS - Budget Module (PDF - 1245 KB)
Schedule C FY 2012-2013 (PDF - 78 KB)

Page Last Updated: 4/3/2013