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Decision Package
Department of Health (601)
Request Title Increase Central Pharmacy's nongeneral fund appropriation
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Increases the nongeneral fund appropriation for the Central Pharmacy to store and distribute purchased pharmaceuticals (vaccines, flu shots, etc.) for the health districts. The Central Pharmacy recoups their costs from insurance along with a fee to cover their overhead from the districts as they distribute the pharmaceuticals. This would give the Central Pharmacy the spending authority to use existing resources.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $500,000 $500,000  
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
  405 Communicable Disease Prevention And Control $500,000 $500,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  02601 Vdh Special Revenue Fund $500,000 $500,000
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 13:04:41