20AGENDA 18-188819 APPROPRIATIONS_FIN_IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-86-18-051-3-06
Meeting Date
11/3/2021
HIV Prevention & Ryan White Part B
MCDPH
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D860
532
1000
8627
STEX
8120
86HIVCC
00
$
1,037,927
2022
2
D860
532
1000
8627
STEX
6150
86HIVCC
00
$
1,037,927
2022
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
2,075,854