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