Department of Health (601)
| Request Title | Transfer appropriation between programs and service areas to reflect current operations |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Realigns resources within programs, between services areas, and to the correct subobject. This also transfers federal funds from community health services to the office of licensure and certification making appropriation available to cover anticipated expenditures. The Commonwealth Health Information Management and Exchange System grant ends in fiscal year 2014, therefore that appropriation is no longer needed. This action nets to zero. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 404 | Vital Records And Health Statistics | $0 | $0 | |
| 405 | Communicable Disease Prevention And Control | ($60,000) | ($60,000) | |
| 406 | Health Research, Planning, And Coordination | $9,477 | $9,477 | |
| 430 | State Health Services | ($30,756) | ($30,756) | |
| 440 | Community Health Services | $3,857,446 | $3,857,446 | |
| 499 | Administrative And Support Services | ($3,776,167) | ($3,776,167) | |
| 508 | Drinking Water Improvement | $0 | $0 | |
| 565 | Environmental Health Hazards Control | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $0 | |
| 0200 | Special | $382,957 | $382,957 | |
| 0202 | Local Health Dist - Additional Revenue | ($417,957) | ($417,957) | |
| 0211 | Private Grant And Contract Revenue | ($105,000) | ($105,000) | |
| 0226 | Child Restraint Devise Penalties | $140,000 | $140,000 | |
| 0901 | Donations - Local Health Departments | $0 | $0 | |
| 1000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:59:21
