Department of Health (601)
| Request Title | Adjust nongeneral fund to align with agency operations |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the nongeneral appropriation in multiple service areas within the agency to account for anticipated nongeneral fund expenditures and to increase budget transparency. These adjustments were made in 2015 administratively. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $8,712,786 | $8,712,786 | |
| 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 |
| 108 | Higher Education Student Financial Assistance | $287,000 | $287,000 | |
| 403 | Medical Examiner And Anatomical Services | $154,364 | $154,364 | |
| 404 | Vital Records And Health Statistics | $1,446,093 | $1,446,093 | |
| 405 | Communicable Disease Prevention And Control | $530,582 | $530,582 | |
| 406 | Health Research, Planning, And Coordination | $459,702 | $459,702 | |
| 430 | State Health Services | $268,009 | $268,009 | |
| 440 | Community Health Services | $3,198,241 | $3,198,241 | |
| 492 | Financial Assistance To Community Human Services Organizations | $61,928 | $61,928 | |
| 508 | Drinking Water Improvement | $633,556 | $633,556 | |
| 565 | Environmental Health Hazards Control | $1,673,311 | $1,673,311 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02030 | Bed And Upholstery Sanitation | $395,761 | $395,761 | |
| 02041 | Local Health District Mtch Rev | $2,200,243 | $2,200,243 | |
| 02050 | Local Health District Srvc Fee | $3,838 | $3,838 | |
| 02063 | Anatomical Services-Bodies | $75,000 | $75,000 | |
| 02110 | Private Grant And Contract Rev | $175,990 | $175,990 | |
| 02150 | Automtn Of Vital Records Vault | $439,920 | $439,920 | |
| 02480 | Waterworks Tchnical Assistance | $633,556 | $633,556 | |
| 02601 | Vdh Special Revenue Fund | $1,016,234 | $1,016,234 | |
| 09013 | Donations-Local Health Depts | $878,912 | $878,912 | |
| 09312 | Radioactve Mtls Fclty Licensre | $640,572 | $640,572 | |
| 10000 | Federal Trust | $2,252,760 | $2,252,760 |
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 23:59:36
