Department of Health (601)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 402 | Emergency Medical Services | $91,817 | $91,817 | |
| 403 | Medical Examiner And Anatomical Services | $184,940 | $184,940 | |
| 404 | Vital Records And Health Statistics | $60,764 | $60,764 | |
| 405 | Communicable Disease Prevention And Control | $346,928 | $346,928 | |
| 406 | Health Research, Planning, And Coordination | $270,960 | $270,960 | |
| 430 | State Health Services | $365,899 | $365,899 | |
| 440 | Community Health Services | $3,926,154 | $3,926,154 | |
| 499 | Administrative And Support Services | $308,748 | $308,748 | |
| 508 | Drinking Water Improvement | $229,566 | $229,566 | |
| 565 | Environmental Health Hazards Control | $158,549 | $158,549 | |
| 775 | Emergency Preparedness | $246,544 | $246,544 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $2,278,961 | $2,278,961 | |
| 02020 | Local Health Dist - Addtl Rev | $136,450 | $136,450 | |
| 02030 | Bed And Upholstery Sanitation | $10,602 | $10,602 | |
| 02041 | Local Health District Mtch Rev | $978,763 | $978,763 | |
| 02050 | Local Health District Srvc Fee | $550,929 | $550,929 | |
| 02063 | Anatomical Services-Bodies | $8,399 | $8,399 | |
| 02110 | Private Grant And Contract Rev | $8,449 | $8,449 | |
| 02130 | Special Emergency Medical Srvc | $87,734 | $87,734 | |
| 02150 | Automtn Of Vital Records Vault | $1,835 | $1,835 | |
| 02170 | Onsite Sewage Indemnification | $1,100 | $1,100 | |
| 02260 | Child Restraint Device Pnlties | $1,718 | $1,718 | |
| 02480 | Waterworks Tchnical Assistance | $88,154 | $88,154 | |
| 02601 | Vdh Special Revenue Fund | $140,194 | $140,194 | |
| 02800 | Appropriated Idc Recoveries | $21,754 | $21,754 | |
| 09013 | Donations-Local Health Depts | $29,444 | $29,444 | |
| 09100 | Va Rescue Squads Assistance | $4,083 | $4,083 | |
| 09312 | Radioactve Mtls Fclty Licensre | $22,221 | $22,221 | |
| 09450 | Safe Drnkng Water St Revolving | $61,174 | $61,174 | |
| 10000 | Federal Trust | $1,758,905 | $1,758,905 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:56:43
