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