Department of Health (601)
| Request Title | Transfer general fund between programs to reflect proper alignment |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers general fund from Communicable Disease Prevention and Control to Community Health Services to reflect where actual expenditures will occur. The amendment also distributes the impact of a general fund reduction strategy across the correct program areas. This action nets to zero. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| 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 |
| 403 | Medical Examiner And Anatomical Services | $67,152 | $67,152 | |
| 405 | Communicable Disease Prevention And Control | ($635,734) | ($635,734) | |
| 406 | Health Research, Planning, And Coordination | ($57,649) | ($57,649) | |
| 430 | State Health Services | $10,528 | $10,528 | |
| 440 | Community Health Services | $595,358 | $595,358 | |
| 499 | Administrative And Support Services | $62,149 | $62,149 | |
| 508 | Drinking Water Improvement | ($17,290) | ($17,290) | |
| 565 | Environmental Health Hazards Control | ($24,514) | ($24,514) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 10:00:42
