Sumter County Health Department, Public Health Prevent, Promote, Protect

Open Government

2013-2014 Budget Federal Funds 7%, State General Revenue 26%, Other State Funds 5%, Local Revenue 62%


Department of Health Schedule C - County Health Department by Appropriation Categaroy Fiscal Year 2013/2014 As of Date 9/24/2013 County Health Department SUMTER Printed 9/24/2013 / 2:53:32 PM APPROVED OPERATING BUDGET CATEGORY DESCRIPTION AMOUNT 010000 SALARIES AND BENEFITS $1,912,601.00 030000 OTHER PERSONAL SERVICES $204,410.00 040000 EXPENSES $267,668.00 060000 OPERATING CAPITAL OUTLAY $5,000.00 100777 CONTRACTED SERVICES $75,000.00 103241  RISK MANAGEMENT INSURANCE $14,705.00 105281 LEASE-PURCHASE OF EQUIPMENT $5,000.00 107040 HUMAN RESOURCES SERVICES $10,450.00 TOTAL OPERATING BUDGET $2,495,334.00 APPROVED NON-OPERATING BUDGET: CATEGORY DESCRIPTION AMOUNT 180001 TR/AHC/MEDICAID $10,268.00 185080 TR TO ADMIN TF $8,002.00 185084 TR EH SURCHANGE/ADMIN TF $11,000.00 220020 STATE REFUNDS $2,500.00 310405 TRANSFERS WITHIN CHDTF $1,033.00 Total Non-Operating Budget $32,803.00 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 2013-2014
Schedule C FY 2012-2013

Page Last Updated: 10/28/2013