Department of Health (601)
| Request Title | Adjust appropriation for the centrally funded changes in agency information technology costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 402 | Emergency Medical Services | $198,494 | $198,494 | |
| 403 | Medical Examiner And Anatomical Services | $95,224 | $95,224 | |
| 404 | Vital Records And Health Statistics | $113,677 | $113,677 | |
| 405 | Communicable Disease Prevention And Control | $208,634 | $208,634 | |
| 406 | Health Research, Planning, And Coordination | $110,326 | $110,326 | |
| 430 | State Health Services | $278,558 | $278,558 | |
| 440 | Community Health Services | $1,496,605 | $1,496,605 | |
| 499 | Administrative And Support Services | $104,531 | $104,531 | |
| 508 | Drinking Water Improvement | $78,772 | $78,772 | |
| 565 | Environmental Health Hazards Control | $39,232 | $39,232 | |
| 775 | Emergency Preparedness | $141,169 | $141,169 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $898,974 | $898,974 | |
| 02020 | Local Health Dist - Addtl Rev | $24,582 | $24,582 | |
| 02030 | Bed And Upholstery Sanitation | $2,445 | $2,445 | |
| 02041 | Local Health District Mtch Rev | $367,006 | $367,006 | |
| 02050 | Local Health District Srvc Fee | $206,813 | $206,813 | |
| 02063 | Anatomical Services-Bodies | $1,406 | $1,406 | |
| 02110 | Private Grant And Contract Rev | $1,206 | $1,206 | |
| 02130 | Special Emergency Medical Srvc | $198,127 | $198,127 | |
| 02150 | Automtn Of Vital Records Vault | $1,398 | $1,398 | |
| 02260 | Child Restraint Device Pnlties | $30 | $30 | |
| 02480 | Waterworks Tchnical Assistance | $35,999 | $35,999 | |
| 02601 | Vdh Special Revenue Fund | $170,955 | $170,955 | |
| 02800 | Appropriated Idc Recoveries | $15,130 | $15,130 | |
| 09013 | Donations-Local Health Depts | $6,179 | $6,179 | |
| 09100 | Va Rescue Squads Assistance | $61 | $61 | |
| 09312 | Radioactve Mtls Fclty Licensre | $5,860 | $5,860 | |
| 09450 | Safe Drnkng Water St Revolving | $584 | $584 | |
| 10000 | Federal Trust | $928,467 | $928,467 |
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 18:45:02
