Department of Health (601)
| Request Title | Increase federal appropriation for regulation of health care facilities |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts nongeneral fund support for the program to reflect changes in salary expenditures. This adjustment will reflect the actual amount spent on salaries in the budget and will further increase transparency. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,336,007 | $1,336,007 | |
| 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 |
| 406 | Health Research, Planning, And Coordination | $1,336,007 | $1,336,007 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 10000 | Federal Trust | $1,336,007 | $1,336,007 |
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 22:39:51
