Department of Health (601)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 402 | Emergency Medical Services | $98,115 | $98,115 | |
| 403 | Medical Examiner And Anatomical Services | $180,603 | $180,603 | |
| 404 | Vital Records And Health Statistics | $67,204 | $67,204 | |
| 405 | Communicable Disease Prevention And Control | $315,606 | $315,606 | |
| 406 | Health Research, Planning, And Coordination | $249,625 | $249,625 | |
| 430 | State Health Services | $329,701 | $329,701 | |
| 440 | Community Health Services | $3,666,941 | $3,666,941 | |
| 499 | Administrative And Support Services | $312,993 | $312,993 | |
| 508 | Drinking Water Improvement | $365,772 | $365,772 | |
| 565 | Environmental Health Hazards Control | $135,118 | $135,118 | |
| 775 | Emergency Preparedness | $229,103 | $229,103 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,176,002 | $2,176,002 | |
| 02020 | Local Health Dist - Addtl Rev | $169,787 | $169,787 | |
| 02030 | Bed And Upholstery Sanitation | $3,652 | $3,652 | |
| 02041 | Local Health District Mtch Rev | $952,904 | $952,904 | |
| 02050 | Local Health District Srvc Fee | $523,537 | $523,537 | |
| 02063 | Anatomical Services-Bodies | $7,147 | $7,147 | |
| 02110 | Private Grant And Contract Rev | $16,824 | $16,824 | |
| 02130 | Special Emergency Medical Srvc | $94,410 | $94,410 | |
| 02150 | Automtn Of Vital Records Vault | $3,703 | $3,703 | |
| 02260 | Child Restraint Device Pnlties | $2,263 | $2,263 | |
| 02480 | Waterworks Tchnical Assistance | $106,321 | $106,321 | |
| 02601 | Vdh Special Revenue Fund | $153,982 | $153,982 | |
| 02800 | Appropriated Idc Recoveries | $16,552 | $16,552 | |
| 09013 | Donations-Local Health Depts | $48,811 | $48,811 | |
| 09100 | Va Rescue Squads Assistance | $3,705 | $3,705 | |
| 09312 | Radioactve Mtls Fclty Licensre | $21,998 | $21,998 | |
| 09450 | Safe Drnkng Water St Revolving | $55,546 | $55,546 | |
| 10000 | Federal Trust | $1,593,637 | $1,593,637 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:07:21
