| General Fund - Federal |
|
|
|
46,977,000 |
47,752,000 |
| Drinking Water Assistance Account - Federal |
|
|
|
7,000 |
7,000 |
| General Fund - Private/Local |
|
|
|
21,629,000 |
22,410,000 |
| Med for People Living W/HIV Rebate Rev - Nonappropriated |
|
|
|
32,850,000 |
38,870,000 |
| General Fund - State |
|
|
|
35,465,000 |
36,443,000 |
| Biotoxin Account - State |
|
|
|
7,000 |
7,000 |
| Model Toxics Control Operating Account - State |
|
|
|
483,000 |
482,000 |
| Foundational Public Health Services Acct - State |
|
|
|
36,000 |
36,000 |
| Opioid Abatement Settlement Account - State |
|
|
|
5,103,000 |
2,145,000 |
| Public Health Supplemental Account - State |
|
|
|
43,000 |
10,000 |
| Annual Total |
|
|
|
142,600,000 |
148,162,000 |
