Department of Health (601)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 403 | Medical Examiner And Anatomical Services | ($153,196) | ($153,196) | |
| 405 | Communicable Disease Prevention And Control | ($237,726) | ($237,726) | |
| 406 | Health Research, Planning, And Coordination | ($91,894) | ($91,894) | |
| 430 | State Health Services | ($1,988,068) | ($1,988,068) | |
| 440 | Community Health Services | ($3,374,432) | ($3,374,432) | |
| 499 | Administrative And Support Services | ($171,876) | ($171,876) | |
| 508 | Drinking Water Improvement | ($61,744) | ($61,744) | |
| 565 | Environmental Health Hazards Control | ($58,998) | ($58,998) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | ($2,188,972) | ($2,188,972) | |
| 02041 | Local Health District Mtch Rev | ($1,000,000) | ($1,000,000) | |
| 02050 | Local Health District Srvc Fee | ($1,000,000) | ($1,000,000) | |
| 09251 | Wic Food Pgm-Infnt Formula Rbt | ($1,948,962) | ($1,948,962) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 01:56:31
