Open work item in PB work tray
Base Budget Adjustment
Department of Health (601)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  402 Emergency Medical Services $42,052 $42,052
  403 Medical Examiner And Anatomical Services $72,631 $72,631
  404 Vital Records And Health Statistics $28,804 $28,804
  405 Communicable Disease Prevention And Control $133,544 $133,544
  406 Health Research, Planning, And Coordination $105,597 $105,597
  430 State Health Services $140,461 $140,461
  440 Community Health Services $1,531,708 $1,531,708
  499 Administrative And Support Services $165,311 $165,311
  508 Drinking Water Improvement $152,129 $152,129
  565 Environmental Health Hazards Control $55,546 $55,546
  775 Emergency Preparedness $98,193 $98,193
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $908,114 $908,114
  02020 Local Health Dist - Addtl Rev $72,769 $72,769
  02030 Bed And Upholstery Sanitation $1,565 $1,565
  02041 Local Health District Mtch Rev $408,413 $408,413
  02050 Local Health District Srvc Fee $224,387 $224,387
  02063 Anatomical Services-Bodies $3,063 $3,063
  02110 Private Grant And Contract Rev $7,210 $7,210
  02130 Special Emergency Medical Srvc $40,464 $40,464
  02150 Automtn Of Vital Records Vault $1,587 $1,587
  02260 Child Restraint Device Pnlties $970 $970
  02480 Waterworks Tchnical Assistance $45,569 $45,569
  02601 Vdh Special Revenue Fund $65,996 $65,996
  02800 Appropriated Idc Recoveries $7,095 $7,095
  09013 Donations-Local Health Depts $20,919 $20,919
  09100 Va Rescue Squads Assistance $1,588 $1,588
  09312 Radioactve Mtls Fclty Licensre $9,428 $9,428
  09450 Safe Drnkng Water St Revolving $23,807 $23,807
  10000 Federal Trust $683,032 $683,032
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:34:38