Open work item in PB work tray
Decision Package
Department of Health (601)
Request Title Enhance genomic surveillance to combat emerging conditions
Biennium 2022-2024
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Enhances genomic surveillance efforts by supporting two positions to analyze and interpret genomic data. The purpose of this effort is to be able to better track the spread of emerging pathogens and mutations across the Commonwealth.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $246,469 $246,469  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 2.00  
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
  405 Communicable Disease Prevention And Control $246,469 $246,469
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $246,469 $246,469
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  405 Communicable Disease Prevention and Control 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:37:22