Department of Health (601)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. 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 | $30,996 | $30,996 | |
| 403 | Medical Examiner And Anatomical Services | $59,141 | $59,141 | |
| 404 | Vital Records And Health Statistics | $19,793 | $19,793 | |
| 405 | Communicable Disease Prevention And Control | $110,694 | $110,694 | |
| 406 | Health Research, Planning, And Coordination | $70,541 | $70,541 | |
| 430 | State Health Services | $95,106 | $95,106 | |
| 440 | Community Health Services | $1,005,641 | $1,005,641 | |
| 499 | Administrative And Support Services | $108,618 | $108,618 | |
| 508 | Drinking Water Improvement | $70,552 | $70,552 | |
| 565 | Environmental Health Hazards Control | $48,298 | $48,298 | |
| 775 | Emergency Preparedness | $63,935 | $63,935 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $612,346 | $612,346 | |
| 02020 | Local Health Dist - Addtl Rev | $40,973 | $40,973 | |
| 02030 | Bed And Upholstery Sanitation | $3,013 | $3,013 | |
| 02041 | Local Health District Mtch Rev | $263,510 | $263,510 | |
| 02050 | Local Health District Srvc Fee | $131,125 | $131,125 | |
| 02063 | Anatomical Services-Bodies | $2,565 | $2,565 | |
| 02110 | Private Grant And Contract Rev | $4,587 | $4,587 | |
| 02130 | Special Emergency Medical Srvc | $29,970 | $29,970 | |
| 02150 | Automtn Of Vital Records Vault | $1,938 | $1,938 | |
| 02260 | Child Restraint Device Pnlties | $635 | $635 | |
| 02480 | Waterworks Tchnical Assistance | $34,115 | $34,115 | |
| 02601 | Vdh Special Revenue Fund | $50,502 | $50,502 | |
| 02800 | Appropriated Idc Recoveries | $17,450 | $17,450 | |
| 09013 | Donations-Local Health Depts | $7,148 | $7,148 | |
| 09100 | Va Rescue Squads Assistance | $1,026 | $1,026 | |
| 09312 | Radioactve Mtls Fclty Licensre | $5,210 | $5,210 | |
| 09450 | Safe Drnkng Water St Revolving | $17,380 | $17,380 | |
| 10000 | Federal Trust | $459,822 | $459,822 |
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 14:55:50
