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Decision Package
Department of Health (601)
Request Title Increase restaurant inspection fee
Biennium 2016-2018
Budget Round Amended Bill
Category Savings Strategies - Proposed
Region Multiple Regions
Description

Increases restaurant inspection fees to cover approximately one-third of the program costs and generate approximately $5.4 million for the agency and the locally administered health districts. Of that amount, $3.1 million GF represents the state share and $2.2 million represents the amount credited to the localities' share of the cooperative budget. The two locally administered health districts would generate an additional $1.1 million; since they collect their own revenue there is no balancing entry required as part of the cooperative budget.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 ($4,291,077)  
Nongeneral Fund Dollars $0 $3,176,817  
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 2016 FY 2017
  440 Community Health Services $0 ($1,114,260)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 ($4,291,077)
  02041 Local Health District Mtch Rev $0 ($2,207,619)
  02050 Local Health District Srvc Fee $0 $5,384,436
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-13-2025 04:17:05