Department of Health (601)
| Request Title | Add remaining general funds to complete the three-year phase-in of local match rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides general fund to complete the phase-in of the local match rate changes by 2024 to meet the revised funding formula estimates for the cooperative health budget. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $2,835,696 | $5,671,392 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 2022 | FY 2023 |
| 440 | Community Health Services | $2,835,696 | $5,671,392 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $2,835,696 | $5,671,392 |
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 10:11:27
