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Base Budget Adjustment
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 - 06-07-2025 18:32:19