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Base Budget Adjustment
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 - 06-05-2025 19:18:24