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Decision Package
Department of Health (601)
Request Title Increases in rent for Local Health Department facilities
Biennium 2020-2022
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Supports local health districts that are expecting significant cost increases due to moving to new facilities or rent increases in existing facilities by providing additional general and nongeneral fund appropriation. Health districts do not fully control the process for determining when and where their facilities will be located.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $75,889 $75,889  
Nongeneral Fund Dollars $49,195 $49,195  
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
  440 Community Health Services $125,084 $125,084
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $75,889 $75,889
  02041 Local Health District Mtch Rev $49,195 $49,195
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 12:15:13