Open work item in PB work tray
Decision Package
Department of Health (601)
Request Title Reduce Office of Information Management's HITECH general fund match
Biennium 2020-2022
Budget Round Initial Bill
Category Budget reductions
Region None
Description

Reduces the general fund match and subsequent nongeneral fund appropriation for the Emergency Department Care Coordination program. As it is no longer in the building phase of the EDCC, funding for the match has been reduced accordingly.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars ($263,056) ($343,264)  
Nongeneral Fund Dollars ($2,367,500) ($3,089,375)  
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
  499 Administrative And Support Services ($2,630,556) ($3,432,639)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund ($263,056) ($343,264)
  10000 Federal Trust ($2,367,500) ($3,089,375)
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 11:30:29