Department of Health (601)
| Request Title | Eliminate Automation Fund Transfer Language |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Restoration of prior budget reductions |
| Region | None |
Description
|
Removes language that transfers $518,421 from the automation fund to the Office of Epidemiology. The transfer was executed over the last ten years as a cost saving effort; however, the automation fund can no longer sustain this transfer and maintain arequired fund operations. This adjustment also provides general fund to the Office of Epidemiology to support the purchase of childhood vaccines such as tetanus, diphtheria, acellular pertussis (Tdap) vaccine and hepatitis B vaccines. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $518,421 | $518,421 | |
| Nongeneral Fund Dollars | ($518,421) | ($518,421) | |
| 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 |
| 405 | Communicable Disease Prevention And Control | ($518,421) | ($518,421) | |
| 440 | Community Health Services | $518,421 | $518,421 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $518,421 | $518,421 | |
| 02601 | Vdh Special Revenue Fund | ($518,421) | ($518,421) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:26:44
