Department of Health (601)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 402 | Emergency Medical Services | $1,134,657 | $1,134,657 | |
| 403 | Medical Examiner And Anatomical Services | $319,528 | $319,528 | |
| 404 | Vital Records And Health Statistics | $367,583 | $367,583 | |
| 405 | Communicable Disease Prevention And Control | $1,151,075 | $1,151,075 | |
| 406 | Health Research, Planning, And Coordination | $362,410 | $362,410 | |
| 430 | State Health Services | $1,077,879 | $1,077,879 | |
| 440 | Community Health Services | $5,251,221 | $5,251,221 | |
| 499 | Administrative And Support Services | $445,960 | $445,960 | |
| 508 | Drinking Water Improvement | $299,527 | $299,527 | |
| 565 | Environmental Health Hazards Control | $122,590 | $122,590 | |
| 775 | Emergency Preparedness | $205,152 | $205,152 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $3,857,193 | $3,857,193 | |
| 02020 | Local Health Dist - Addtl Rev | $96,440 | $96,440 | |
| 02030 | Bed And Upholstery Sanitation | $6,330 | $6,330 | |
| 02041 | Local Health District Mtch Rev | $1,227,406 | $1,227,406 | |
| 02050 | Local Health District Srvc Fee | $692,994 | $692,994 | |
| 02063 | Anatomical Services-Bodies | $5,163 | $5,163 | |
| 02110 | Private Grant And Contract Rev | $15,557 | $15,557 | |
| 02130 | Special Emergency Medical Srvc | $1,133,156 | $1,133,156 | |
| 02150 | Automtn Of Vital Records Vault | $6,664 | $6,664 | |
| 02260 | Child Restraint Device Pnlties | $1,442 | $1,442 | |
| 02480 | Waterworks Tchnical Assistance | $182,603 | $182,603 | |
| 02601 | Vdh Special Revenue Fund | $490,891 | $490,891 | |
| 02800 | Appropriated Idc Recoveries | $71,543 | $71,543 | |
| 09013 | Donations-Local Health Depts | $14,602 | $14,602 | |
| 09100 | Va Rescue Squads Assistance | $249 | $249 | |
| 09312 | Radioactve Mtls Fclty Licensre | $1,637 | $1,637 | |
| 09450 | Safe Drnkng Water St Revolving | $5,479 | $5,479 | |
| 10000 | Federal Trust | $2,928,233 | $2,928,233 |
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 22:18:00
