Department of Health (601)
| Request Title | Adjust appropriation for changes in information technology costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 402 | Emergency Medical Services | $39,241 | $39,241 | |
| 403 | Medical Examiner And Anatomical Services | $11,438 | $11,438 | |
| 404 | Vital Records And Health Statistics | $30,781 | $30,781 | |
| 405 | Communicable Disease Prevention And Control | $52,866 | $52,866 | |
| 406 | Health Research, Planning, And Coordination | $20,383 | $20,383 | |
| 430 | State Health Services | $89,107 | $89,107 | |
| 440 | Community Health Services | $368,898 | $368,898 | |
| 499 | Administrative And Support Services | $161,799 | $161,799 | |
| 508 | Drinking Water Improvement | $10,895 | $10,895 | |
| 565 | Environmental Health Hazards Control | $7,735 | $7,735 | |
| 775 | Emergency Preparedness | $46,986 | $46,986 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $281,095 | $281,095 | |
| 02020 | Local Health Dist - Addtl Rev | $9,736 | $9,736 | |
| 02030 | Bed And Upholstery Sanitation | $618 | $618 | |
| 02041 | Local Health District Mtch Rev | $109,968 | $109,968 | |
| 02050 | Local Health District Srvc Fee | $60,217 | $60,217 | |
| 02063 | Anatomical Services-Bodies | $369 | $369 | |
| 02110 | Private Grant And Contract Rev | $999 | $999 | |
| 02130 | Special Emergency Medical Srvc | $39,222 | $39,222 | |
| 02150 | Automtn Of Vital Records Vault | $522 | $522 | |
| 02260 | Child Restraint Device Pnlties | $7 | $7 | |
| 02480 | Waterworks Tchnical Assistance | $4,876 | $4,876 | |
| 02601 | Vdh Special Revenue Fund | $34,531 | $34,531 | |
| 02800 | Appropriated Idc Recoveries | $548 | $548 | |
| 09013 | Donations-Local Health Depts | $3,431 | $3,431 | |
| 09100 | Va Rescue Squads Assistance | $19 | $19 | |
| 09312 | Radioactve Mtls Fclty Licensre | $1,160 | $1,160 | |
| 09450 | Safe Drnkng Water St Revolving | $178 | $178 | |
| 10000 | Federal Trust | $292,633 | $292,633 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 01:34:49
