Department of Health (601)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 402 | Emergency Medical Services | $48,304 | $48,304 | |
| 403 | Medical Examiner And Anatomical Services | $82,550 | $82,550 | |
| 404 | Vital Records And Health Statistics | $33,086 | $33,086 | |
| 405 | Communicable Disease Prevention And Control | $153,081 | $153,081 | |
| 406 | Health Research, Planning, And Coordination | $121,041 | $121,041 | |
| 430 | State Health Services | $161,189 | $161,189 | |
| 440 | Community Health Services | $1,752,065 | $1,752,065 | |
| 499 | Administrative And Support Services | $245,211 | $245,211 | |
| 508 | Drinking Water Improvement | $173,893 | $173,893 | |
| 565 | Environmental Health Hazards Control | $63,368 | $63,368 | |
| 775 | Emergency Preparedness | $112,792 | $112,792 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,088,182 | $1,088,182 | |
| 02020 | Local Health Dist - Addtl Rev | $83,590 | $83,590 | |
| 02030 | Bed And Upholstery Sanitation | $1,798 | $1,798 | |
| 02041 | Local Health District Mtch Rev | $469,134 | $469,134 | |
| 02050 | Local Health District Srvc Fee | $257,747 | $257,747 | |
| 02063 | Anatomical Services-Bodies | $3,519 | $3,519 | |
| 02110 | Private Grant And Contract Rev | $8,283 | $8,283 | |
| 02130 | Special Emergency Medical Srvc | $46,480 | $46,480 | |
| 02150 | Automtn Of Vital Records Vault | $1,823 | $1,823 | |
| 02260 | Child Restraint Device Pnlties | $1,114 | $1,114 | |
| 02480 | Waterworks Tchnical Assistance | $52,344 | $52,344 | |
| 02601 | Vdh Special Revenue Fund | $75,808 | $75,808 | |
| 02800 | Appropriated Idc Recoveries | $8,149 | $8,149 | |
| 09013 | Donations-Local Health Depts | $24,029 | $24,029 | |
| 09100 | Va Rescue Squads Assistance | $1,824 | $1,824 | |
| 09312 | Radioactve Mtls Fclty Licensre | $10,830 | $10,830 | |
| 09450 | Safe Drnkng Water St Revolving | $27,347 | $27,347 | |
| 10000 | Federal Trust | $784,579 | $784,579 |
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 01:34:47
