Department of Health (601)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 402 | Emergency Medical Services | $66,392 | $66,392 | |
| 403 | Medical Examiner And Anatomical Services | $148,514 | $148,514 | |
| 404 | Vital Records And Health Statistics | $46,593 | $46,593 | |
| 405 | Communicable Disease Prevention And Control | $265,742 | $265,742 | |
| 406 | Health Research, Planning, And Coordination | $165,680 | $165,680 | |
| 430 | State Health Services | $221,747 | $221,747 | |
| 440 | Community Health Services | $2,507,178 | $2,507,178 | |
| 499 | Administrative And Support Services | $260,578 | $260,578 | |
| 508 | Drinking Water Improvement | $148,993 | $148,993 | |
| 565 | Environmental Health Hazards Control | $114,658 | $114,658 | |
| 775 | Emergency Preparedness | $152,868 | $152,868 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,522,989 | $1,522,989 | |
| 02020 | Local Health Dist - Addtl Rev | $92,083 | $92,083 | |
| 02030 | Bed And Upholstery Sanitation | $6,603 | $6,603 | |
| 02041 | Local Health District Mtch Rev | $615,021 | $615,021 | |
| 02050 | Local Health District Srvc Fee | $353,375 | $353,375 | |
| 02063 | Anatomical Services-Bodies | $5,553 | $5,553 | |
| 02110 | Private Grant And Contract Rev | $11,467 | $11,467 | |
| 02130 | Special Emergency Medical Srvc | $64,350 | $64,350 | |
| 02150 | Automtn Of Vital Records Vault | $4,600 | $4,600 | |
| 02260 | Child Restraint Device Pnlties | $1,511 | $1,511 | |
| 02480 | Waterworks Tchnical Assistance | $67,001 | $67,001 | |
| 02601 | Vdh Special Revenue Fund | $111,830 | $111,830 | |
| 02800 | Appropriated Idc Recoveries | $33,447 | $33,447 | |
| 09013 | Donations-Local Health Depts | $18,127 | $18,127 | |
| 09100 | Va Rescue Squads Assistance | $2,042 | $2,042 | |
| 09312 | Radioactve Mtls Fclty Licensre | $12,619 | $12,619 | |
| 09450 | Safe Drnkng Water St Revolving | $35,857 | $35,857 | |
| 10000 | Federal Trust | $1,140,468 | $1,140,468 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 18:53:24
