Department of Health (601)
| Request Title | Distribute Central Appropriation amounts to agency budgets |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 403 | Medical Examiner And Anatomical Services | $418,078 | $418,078 | |
| 405 | Communicable Disease Prevention And Control | $190,634 | $190,634 | |
| 406 | Health Research, Planning, And Coordination | $120,353 | $120,353 | |
| 430 | State Health Services | $42,462 | $42,462 | |
| 440 | Community Health Services | $4,939,945 | $4,939,945 | |
| 499 | Administrative And Support Services | $663,504 | $663,504 | |
| 508 | Drinking Water Improvement | $133,065 | $133,065 | |
| 565 | Environmental Health Hazards Control | $270,481 | $270,481 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $6,778,522 | $6,778,522 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 04:45:39
