Department of Health (601)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 402 | Emergency Medical Services | $3,847 | $3,847 | |
| 403 | Medical Examiner And Anatomical Services | $7,193 | $7,193 | |
| 404 | Vital Records And Health Statistics | $2,635 | $2,635 | |
| 405 | Communicable Disease Prevention And Control | $12,417 | $12,417 | |
| 406 | Health Research, Planning, And Coordination | $9,822 | $9,822 | |
| 430 | State Health Services | $12,950 | $12,950 | |
| 440 | Community Health Services | $144,727 | $144,727 | |
| 499 | Administrative And Support Services | $10,985 | $10,985 | |
| 508 | Drinking Water Improvement | $14,452 | $14,452 | |
| 565 | Environmental Health Hazards Control | $5,354 | $5,354 | |
| 775 | Emergency Preparedness | $8,985 | $8,985 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $85,335 | $85,335 | |
| 02020 | Local Health Dist - Addtl Rev | $6,657 | $6,657 | |
| 02030 | Bed And Upholstery Sanitation | $143 | $143 | |
| 02041 | Local Health District Mtch Rev | $37,371 | $37,371 | |
| 02050 | Local Health District Srvc Fee | $20,533 | $20,533 | |
| 02063 | Anatomical Services-Bodies | $280 | $280 | |
| 02110 | Private Grant And Contract Rev | $660 | $660 | |
| 02130 | Special Emergency Medical Srvc | $3,702 | $3,702 | |
| 02150 | Automtn Of Vital Records Vault | $145 | $145 | |
| 02260 | Child Restraint Device Pnlties | $89 | $89 | |
| 02480 | Waterworks Tchnical Assistance | $4,169 | $4,169 | |
| 02601 | Vdh Special Revenue Fund | $6,037 | $6,037 | |
| 02800 | Appropriated Idc Recoveries | $650 | $650 | |
| 09013 | Donations-Local Health Depts | $1,914 | $1,914 | |
| 09100 | Va Rescue Squads Assistance | $145 | $145 | |
| 09312 | Radioactve Mtls Fclty Licensre | $863 | $863 | |
| 09450 | Safe Drnkng Water St Revolving | $2,178 | $2,178 | |
| 10000 | Federal Trust | $62,496 | $62,496 |
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 04:01:15
