Department of Health (601)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 402 | Emergency Medical Services | $101,461 | $101,461 | |
| 403 | Medical Examiner And Anatomical Services | $193,414 | $193,414 | |
| 404 | Vital Records And Health Statistics | $67,807 | $67,807 | |
| 405 | Communicable Disease Prevention And Control | $331,568 | $331,568 | |
| 406 | Health Research, Planning, And Coordination | $184,737 | $184,737 | |
| 430 | State Health Services | $342,903 | $342,903 | |
| 440 | Community Health Services | $3,867,593 | $3,867,593 | |
| 499 | Administrative And Support Services | $417,168 | $417,168 | |
| 508 | Drinking Water Improvement | $207,678 | $207,678 | |
| 565 | Environmental Health Hazards Control | $153,862 | $153,862 | |
| 775 | Emergency Preparedness | $180,696 | $180,696 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $2,280,469 | $2,280,469 | |
| 02020 | Local Health Dist - Addtl Rev | $74,012 | $74,012 | |
| 02030 | Bed And Upholstery Sanitation | $5,512 | $5,512 | |
| 02041 | Local Health District Mtch Rev | $1,012,403 | $1,012,403 | |
| 02050 | Local Health District Srvc Fee | $570,499 | $570,499 | |
| 02063 | Anatomical Services-Bodies | $10,770 | $10,770 | |
| 02110 | Private Grant And Contract Rev | $6,276 | $6,276 | |
| 02130 | Special Emergency Medical Srvc | $98,022 | $98,022 | |
| 02150 | Automtn Of Vital Records Vault | $6,403 | $6,403 | |
| 02170 | Onsite Sewage Indemnification | $1,595 | $1,595 | |
| 02260 | Child Restraint Device Pnlties | $1,712 | $1,712 | |
| 02480 | Waterworks Tchnical Assistance | $72,838 | $72,838 | |
| 02601 | Vdh Special Revenue Fund | $127,059 | $127,059 | |
| 02800 | Appropriated Idc Recoveries | $25,199 | $25,199 | |
| 09013 | Donations-Local Health Depts | $25,993 | $25,993 | |
| 09100 | Va Rescue Squads Assistance | $3,439 | $3,439 | |
| 09312 | Radioactve Mtls Fclty Licensre | $20,839 | $20,839 | |
| 09450 | Safe Drnkng Water St Revolving | $58,860 | $58,860 | |
| 10000 | Federal Trust | $1,646,987 | $1,646,987 |
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 19:00:43
