Department of Health (601)
| Request Title | Increase the Certificate of Public Need State Medical Facilities Plan staffing |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides general fund appropriation in the first year and nongeneral fund in the second year to support two positions pending legislation for increasing fees for COPN applicants. The legislation would allow additional fee revenue to cover the cost of these positions to review, update, and provide technical support to ensure the accuracy of the State Medical Facilities Plan. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $168,982 | $0 | |
| Nongeneral Fund Dollars | $0 | $167,682 | |
| General Fund Positions | 2.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 2.00 | |
| 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 |
| 406 | Health Research, Planning, And Coordination | $168,982 | $167,682 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $168,982 | $0 | |
| 02601 | Vdh Special Revenue Fund | $0 | $167,682 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 406 | Health Research, Planning, and Coordination | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 05:21:49
