Department of Health (601)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 402 | Emergency Medical Services | $93,394 | $93,394 | |
| 403 | Medical Examiner And Anatomical Services | $209,939 | $209,939 | |
| 404 | Vital Records And Health Statistics | $65,542 | $65,542 | |
| 405 | Communicable Disease Prevention And Control | $374,138 | $374,138 | |
| 406 | Health Research, Planning, And Coordination | $233,229 | $233,229 | |
| 430 | State Health Services | $312,187 | $312,187 | |
| 440 | Community Health Services | $3,534,889 | $3,534,889 | |
| 499 | Administrative And Support Services | $368,338 | $368,338 | |
| 508 | Drinking Water Improvement | $209,732 | $209,732 | |
| 565 | Environmental Health Hazards Control | $161,864 | $161,864 | |
| 775 | Emergency Preparedness | $215,043 | $215,043 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $2,154,638 | $2,154,638 | |
| 02020 | Local Health Dist - Addtl Rev | $129,535 | $129,535 | |
| 02030 | Bed And Upholstery Sanitation | $9,289 | $9,289 | |
| 02041 | Local Health District Mtch Rev | $865,165 | $865,165 | |
| 02050 | Local Health District Srvc Fee | $497,101 | $497,101 | |
| 02063 | Anatomical Services-Bodies | $7,811 | $7,811 | |
| 02110 | Private Grant And Contract Rev | $16,131 | $16,131 | |
| 02130 | Special Emergency Medical Srvc | $90,522 | $90,522 | |
| 02150 | Automtn Of Vital Records Vault | $6,470 | $6,470 | |
| 02260 | Child Restraint Device Pnlties | $2,125 | $2,125 | |
| 02480 | Waterworks Tchnical Assistance | $94,252 | $94,252 | |
| 02601 | Vdh Special Revenue Fund | $157,313 | $157,313 | |
| 02800 | Appropriated Idc Recoveries | $47,050 | $47,050 | |
| 09013 | Donations-Local Health Depts | $25,499 | $25,499 | |
| 09100 | Va Rescue Squads Assistance | $2,872 | $2,872 | |
| 09312 | Radioactve Mtls Fclty Licensre | $17,752 | $17,752 | |
| 09450 | Safe Drnkng Water St Revolving | $50,441 | $50,441 | |
| 10000 | Federal Trust | $1,604,329 | $1,604,329 |
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 11:37:35
