Department of Health (601)
| Request Title | Increase appropriation for HIV/AIDS treatment services |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases nongeneral fund appropriation for HIV/AIDS treatment services to support the program's increase in services provided, to account for an increase in grant funding received, and to increase budget transparency. The program has secured this funding for the past four years from federal Ryan White Treatment Extension Act Part B grant funding, which is distributed by a formula based on living HIV and AIDS cases to all states. VDH does not expect a reduction in Ryan White grant funds based on the formula and needs base. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $22,900,000 | $22,900,000 | |
| 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 | $22,900,000 | $22,900,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 10000 | Federal Trust | $22,900,000 | $22,900,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-19-2025 19:11:27
