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Decision Package
Department of Health (601)
Request Title Increase in rent for local health department facilities
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides funding for additional costs facing local health departments as they move to new facilities and experience rent increases. Local health districts do not control the process for determining when and where their facilities will be located and therefore cannot control the cost. This funding allows local health departments to maintain current operations and services.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $176,929 $387,744  
Nongeneral Fund Dollars $103,503 $267,602  
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
  440 Community Health Services $280,432 $655,346
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $176,929 $387,744
  0204 Local Health District Matching Revenue Fund $103,503 $267,602
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:18:57