Department of Health (601)
| Request Title | Fund Local Health Department Rent Increases |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Supports the local health districts that are expecting significant rent increases in 2017 and 2018 due to moving to new facilities or rent increases in existing facilities. The local health districts do not control the process for determining when and where their facilities will be located, and therefore cannot control costs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $178,629 | $178,629 | |
| Nongeneral Fund Dollars | $120,552 | $120,552 | |
| 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 |
| 440 | Community Health Services | $299,181 | $299,181 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $178,629 | $178,629 | |
| 02041 | Local Health District Mtch Rev | $120,552 | $120,552 |
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 23:49:13
