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Decision Package
Department of Health (601)
Request Title Support for childhood immunizations
Biennium 2018-2020
Budget Round Amended Bill
Category New general fund spending initiatives
Region None
Description

Provides general fund to be used to purchase Meningococcal Conjugate (MCV4), Hepatitis A, and Human Papillomavirus (HPV) vaccines for children and adolescents to be administered at local health departments.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $1,461,742  
Nongeneral Fund Dollars $0 $0  
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
  405 Communicable Disease Prevention And Control $0 $1,461,742
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $1,461,742
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 23:43:13