Department of Health (601)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 402 | Emergency Medical Services | $65,400 | $65,400 | |
| 403 | Medical Examiner And Anatomical Services | $124,000 | $124,000 | |
| 404 | Vital Records And Health Statistics | $44,796 | $44,796 | |
| 405 | Communicable Disease Prevention And Control | $211,678 | $211,678 | |
| 406 | Health Research, Planning, And Coordination | $167,444 | $167,444 | |
| 430 | State Health Services | $220,410 | $220,410 | |
| 440 | Community Health Services | $2,474,511 | $2,474,511 | |
| 499 | Administrative And Support Services | $189,346 | $189,346 | |
| 508 | Drinking Water Improvement | $247,325 | $247,325 | |
| 565 | Environmental Health Hazards Control | $91,856 | $91,856 | |
| 775 | Emergency Preparedness | $152,713 | $152,713 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,473,329 | $1,473,329 | |
| 02020 | Local Health Dist - Addtl Rev | $113,175 | $113,175 | |
| 02030 | Bed And Upholstery Sanitation | $2,435 | $2,435 | |
| 02041 | Local Health District Mtch Rev | $635,176 | $635,176 | |
| 02050 | Local Health District Srvc Fee | $348,973 | $348,973 | |
| 02063 | Anatomical Services-Bodies | $4,764 | $4,764 | |
| 02110 | Private Grant And Contract Rev | $11,214 | $11,214 | |
| 02130 | Special Emergency Medical Srvc | $62,931 | $62,931 | |
| 02150 | Automtn Of Vital Records Vault | $2,468 | $2,468 | |
| 02260 | Child Restraint Device Pnlties | $1,508 | $1,508 | |
| 02480 | Waterworks Tchnical Assistance | $70,870 | $70,870 | |
| 02601 | Vdh Special Revenue Fund | $102,639 | $102,639 | |
| 02800 | Appropriated Idc Recoveries | $11,034 | $11,034 | |
| 09013 | Donations-Local Health Depts | $32,535 | $32,535 | |
| 09100 | Va Rescue Squads Assistance | $2,469 | $2,469 | |
| 09312 | Radioactve Mtls Fclty Licensre | $14,663 | $14,663 | |
| 09450 | Safe Drnkng Water St Revolving | $37,025 | $37,025 | |
| 10000 | Federal Trust | $1,062,271 | $1,062,271 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:49:06
