Department of Health (601)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. 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 | $1,844 | $1,844 | |
| 404 | Vital Records And Health Statistics | $576 | $576 | |
| 405 | Communicable Disease Prevention And Control | $3,285 | $3,285 | |
| 406 | Health Research, Planning, And Coordination | $2,050 | $2,050 | |
| 430 | State Health Services | $2,742 | $2,742 | |
| 440 | Community Health Services | $31,053 | $31,053 | |
| 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 | $18,929 | $18,929 | |
| 02020 | Local Health Dist - Addtl Rev | $1,138 | $1,138 | |
| 02030 | Bed And Upholstery Sanitation | $82 | $82 | |
| 02041 | Local Health District Mtch Rev | $7,600 | $7,600 | |
| 02050 | Local Health District Srvc Fee | $4,366 | $4,366 | |
| 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 | $14,093 | $14,093 |
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 18:53:21
