Department of Health (601)
| Request Title | Move reductions to agency budget |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Zero Sum Transfers |
| Region | None |
Description
|
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($7,387,353) | ($6,276,521) | |
| 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 2020 | FY 2021 |
| 108 | Higher Education Student Financial Assistance | ($2,100,000) | ($2,100,000) | |
| 406 | Health Research, Planning, And Coordination | ($238,914) | ($238,914) | |
| 430 | State Health Services | ($1,000,000) | ($1,000,000) | |
| 440 | Community Health Services | ($75,889) | ($365,057) | |
| 492 | Financial Assistance To Community Human Services Organizations | ($3,040,000) | ($1,540,000) | |
| 508 | Drinking Water Improvement | ($632,400) | ($732,400) | |
| 565 | Environmental Health Hazards Control | ($300,150) | ($300,150) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($7,387,353) | ($6,276,521) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:19:37
