97AGENDA UPDATED - HEALTH IMPROVEMENT APPROPRIATIONS_FIN_IMPACT 6.3.21.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# tbd
Meeting Date 6/23/2021 ELC Appropriation
MCDPH
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 532 1001 8602 PHPD 8120 86HIPCVD na $ 1,105,252 2021
2 D860 532 1001 8602 PHPD 6150 86HIPCVD na $ 1,105,252 2021
3 D860 532 1001 8602 PHPD 8120 86HIPCVD na $ 13,263,027 2022
4 D860 532 1001 8602 PHPD 6150 86HIPCVD na $ 13,263,027 2022
5
6
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10
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$ 28,736,558