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Base Budget Adjustment
Department of Health (601)
Request Title Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  402 Emergency Medical Services ($820) ($820)
  403 Medical Examiner And Anatomical Services ($1,843) ($1,843)
  404 Vital Records And Health Statistics ($576) ($576)
  405 Communicable Disease Prevention And Control ($3,286) ($3,286)
  406 Health Research, Planning, And Coordination ($2,051) ($2,051)
  430 State Health Services ($2,742) ($2,742)
  440 Community Health Services ($31,055) ($31,055)
  499 Administrative And Support Services ($3,236) ($3,236)
  508 Drinking Water Improvement ($1,842) ($1,842)
  565 Environmental Health Hazards Control ($1,423) ($1,423)
  775 Emergency Preparedness ($1,889) ($1,889)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund ($18,928) ($18,928)
  02020 Local Health Dist - Addtl Rev ($1,140) ($1,140)
  02030 Bed And Upholstery Sanitation ($82) ($82)
  02041 Local Health District Mtch Rev ($7,598) ($7,598)
  02050 Local Health District Srvc Fee ($4,367) ($4,367)
  02063 Anatomical Services-Bodies ($69) ($69)
  02110 Private Grant And Contract Rev ($142) ($142)
  02130 Special Emergency Medical Srvc ($795) ($795)
  02150 Automtn Of Vital Records Vault ($57) ($57)
  02260 Child Restraint Device Pnlties ($19) ($19)
  02480 Waterworks Tchnical Assistance ($828) ($828)
  02601 Vdh Special Revenue Fund ($1,381) ($1,381)
  02800 Appropriated Idc Recoveries ($414) ($414)
  09013 Donations-Local Health Depts ($223) ($223)
  09100 Va Rescue Squads Assistance ($25) ($25)
  09312 Radioactve Mtls Fclty Licensre ($156) ($156)
  09450 Safe Drnkng Water St Revolving ($443) ($443)
  10000 Federal Trust ($14,096) ($14,096)
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 11:23:42