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Decision Package
Department of Health (601)
Request Title Provide support for rent increases at local health departments
Biennium 2018-2020
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Supports local health districts that are expecting significant cost increases due to moving to new facilities or rent increases in existing facilities by providing additional general and nongeneral fund appropriation. Health Districts do not fully control the process for determining when and where their facilities will be located.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $257,708  
Nongeneral Fund Dollars $0 $197,530  
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 2018 FY 2019
  440 Community Health Services $0 $455,238
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $257,708
  02041 Local Health District Mtch Rev $0 $197,530
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:02:22