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Base Budget Adjustment
Department of Health (601)
Request Title Adjust appropriation for centrally funded workers’ compensation premium changes
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  402 Emergency Medical Services $3,981 $3,981
  403 Medical Examiner And Anatomical Services $4,869 $4,869
  404 Vital Records And Health Statistics $3,502 $3,502
  405 Communicable Disease Prevention And Control $12,792 $12,792
  406 Health Research, Planning, And Coordination $8,320 $8,320
  430 State Health Services $14,380 $14,380
  440 Community Health Services $149,654 $149,654
  499 Administrative And Support Services $8,004 $8,004
  508 Drinking Water Improvement $8,290 $8,290
  565 Environmental Health Hazards Control $4,842 $4,842
  775 Emergency Preparedness $8,317 $8,317
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $51,229 $51,229
  02020 Local Health Dist - Addtl Rev $4,716 $4,716
  02030 Bed And Upholstery Sanitation $424 $424
  02041 Local Health District Mtch Rev $45,593 $45,593
  02050 Local Health District Srvc Fee $25,693 $25,693
  02063 Anatomical Services-Bodies $456 $456
  02110 Private Grant And Contract Rev $230 $230
  02130 Special Emergency Medical Srvc $3,822 $3,822
  02150 Automtn Of Vital Records Vault $159 $159
  02260 Child Restraint Device Pnlties $84 $84
  02480 Waterworks Tchnical Assistance $3,533 $3,533
  02601 Vdh Special Revenue Fund $6,520 $6,520
  02800 Appropriated Idc Recoveries $1,078 $1,078
  09013 Donations-Local Health Depts $1,807 $1,807
  09100 Va Rescue Squads Assistance $159 $159
  09312 Radioactve Mtls Fclty Licensre $1,128 $1,128
  09450 Safe Drnkng Water St Revolving $2,575 $2,575
  10000 Federal Trust $77,745 $77,745
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:12:46