Open work item in PB work tray
Decision Package
Department of Health (601)
Request Title Increase support for Pediatric Comprehensive Sickle Cell Disease Services
Biennium 2016-2018
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Adjusts general fund support for the program to reflect changes in operating costs. The funding helps support program coordination and social work staff that provide core public health functions such as newborn screenings and reducing infant mortality.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $105,000 $105,000  
Nongeneral Fund Dollars $0 $0  
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
  430 State Health Services $105,000 $105,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $105,000 $105,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:17:57