Department of Health (601)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 402 | Emergency Medical Services | ($19,755) | ($19,755) | |
| 403 | Medical Examiner And Anatomical Services | ($38,546) | ($38,546) | |
| 404 | Vital Records And Health Statistics | ($13,049) | ($13,049) | |
| 405 | Communicable Disease Prevention And Control | ($71,613) | ($71,613) | |
| 406 | Health Research, Planning, And Coordination | ($46,289) | ($46,289) | |
| 430 | State Health Services | ($72,773) | ($72,773) | |
| 440 | Community Health Services | ($758,210) | ($758,210) | |
| 499 | Administrative And Support Services | ($65,650) | ($65,650) | |
| 508 | Drinking Water Improvement | ($46,218) | ($46,218) | |
| 565 | Environmental Health Hazards Control | ($32,595) | ($32,595) | |
| 775 | Emergency Preparedness | ($48,411) | ($48,411) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($446,566) | ($446,566) | |
| 02020 | Local Health Dist - Addtl Rev | ($26,200) | ($26,200) | |
| 02030 | Bed And Upholstery Sanitation | ($2,110) | ($2,110) | |
| 02041 | Local Health District Mtch Rev | ($192,567) | ($192,567) | |
| 02050 | Local Health District Srvc Fee | ($108,513) | ($108,513) | |
| 02063 | Anatomical Services-Bodies | ($1,638) | ($1,638) | |
| 02110 | Private Grant And Contract Rev | ($1,765) | ($1,765) | |
| 02130 | Special Emergency Medical Srvc | ($18,942) | ($18,942) | |
| 02150 | Automtn Of Vital Records Vault | ($1,450) | ($1,450) | |
| 02170 | Onsite Sewage Indemnification | ($219) | ($219) | |
| 02260 | Child Restraint Device Pnlties | ($341) | ($341) | |
| 02480 | Waterworks Tchnical Assistance | ($17,775) | ($17,775) | |
| 02601 | Vdh Special Revenue Fund | ($26,952) | ($26,952) | |
| 02800 | Appropriated Idc Recoveries | ($5,023) | ($5,023) | |
| 09013 | Donations-Local Health Depts | ($5,526) | ($5,526) | |
| 09100 | Va Rescue Squads Assistance | ($813) | ($813) | |
| 09312 | Radioactve Mtls Fclty Licensre | ($4,455) | ($4,455) | |
| 09450 | Safe Drnkng Water St Revolving | ($12,053) | ($12,053) | |
| 10000 | Federal Trust | ($340,201) | ($340,201) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:18:28
