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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 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  402 Emergency Medical Services $330 $330
  403 Medical Examiner And Anatomical Services $631 $631
  404 Vital Records And Health Statistics $211 $211
  405 Communicable Disease Prevention And Control $1,179 $1,179
  406 Health Research, Planning, And Coordination $751 $751
  430 State Health Services $1,012 $1,012
  440 Community Health Services $10,695 $10,695
  499 Administrative And Support Services $1,158 $1,158
  508 Drinking Water Improvement $750 $750
  565 Environmental Health Hazards Control $512 $512
  775 Emergency Preparedness $680 $680
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $6,516 $6,516
  02020 Local Health Dist - Addtl Rev $436 $436
  02030 Bed And Upholstery Sanitation $32 $32
  02041 Local Health District Mtch Rev $2,804 $2,804
  02050 Local Health District Srvc Fee $1,397 $1,397
  02063 Anatomical Services-Bodies $27 $27
  02110 Private Grant And Contract Rev $50 $50
  02130 Special Emergency Medical Srvc $319 $319
  02150 Automtn Of Vital Records Vault $21 $21
  02260 Child Restraint Device Pnlties $7 $7
  02480 Waterworks Tchnical Assistance $363 $363
  02601 Vdh Special Revenue Fund $538 $538
  02800 Appropriated Idc Recoveries $186 $186
  09013 Donations-Local Health Depts $76 $76
  09100 Va Rescue Squads Assistance $11 $11
  09312 Radioactve Mtls Fclty Licensre $55 $55
  09450 Safe Drnkng Water St Revolving $185 $185
  10000 Federal Trust $4,886 $4,886
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:32:49