Department of Health (601)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 402 | Emergency Medical Services | $6,428 | $6,428 | |
| 403 | Medical Examiner And Anatomical Services | $12,661 | $12,661 | |
| 404 | Vital Records And Health Statistics | $4,189 | $4,189 | |
| 405 | Communicable Disease Prevention And Control | $23,539 | $23,539 | |
| 406 | Health Research, Planning, And Coordination | $16,826 | $16,826 | |
| 430 | State Health Services | $24,018 | $24,018 | |
| 440 | Community Health Services | $248,350 | $248,350 | |
| 499 | Administrative And Support Services | $21,357 | $21,357 | |
| 508 | Drinking Water Improvement | $14,933 | $14,933 | |
| 565 | Environmental Health Hazards Control | $10,644 | $10,644 | |
| 775 | Emergency Preparedness | $15,881 | $15,881 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $146,811 | $146,811 | |
| 02020 | Local Health Dist - Addtl Rev | $8,608 | $8,608 | |
| 02030 | Bed And Upholstery Sanitation | $682 | $682 | |
| 02041 | Local Health District Mtch Rev | $62,570 | $62,570 | |
| 02050 | Local Health District Srvc Fee | $35,258 | $35,258 | |
| 02063 | Anatomical Services-Bodies | $532 | $532 | |
| 02110 | Private Grant And Contract Rev | $578 | $578 | |
| 02130 | Special Emergency Medical Srvc | $6,169 | $6,169 | |
| 02150 | Automtn Of Vital Records Vault | $462 | $462 | |
| 02170 | Onsite Sewage Indemnification | $70 | $70 | |
| 02260 | Child Restraint Device Pnlties | $110 | $110 | |
| 02480 | Waterworks Tchnical Assistance | $5,737 | $5,737 | |
| 02601 | Vdh Special Revenue Fund | $9,202 | $9,202 | |
| 02800 | Appropriated Idc Recoveries | $1,441 | $1,441 | |
| 09013 | Donations-Local Health Depts | $1,886 | $1,886 | |
| 09100 | Va Rescue Squads Assistance | $259 | $259 | |
| 09312 | Radioactve Mtls Fclty Licensre | $1,429 | $1,429 | |
| 09450 | Safe Drnkng Water St Revolving | $3,844 | $3,844 | |
| 10000 | Federal Trust | $113,178 | $113,178 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 21:18:28
