Department of Health (601)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. 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 | $206,264 | $206,264 | |
| 403 | Medical Examiner And Anatomical Services | $393,626 | $393,626 | |
| 404 | Vital Records And Health Statistics | $131,712 | $131,712 | |
| 405 | Communicable Disease Prevention And Control | $928,631 | $928,631 | |
| 406 | Health Research, Planning, And Coordination | $469,427 | $469,427 | |
| 430 | State Health Services | $784,078 | $784,078 | |
| 440 | Community Health Services | $5,972,344 | $5,972,344 | |
| 499 | Administrative And Support Services | $974,332 | $974,332 | |
| 508 | Drinking Water Improvement | $521,107 | $521,107 | |
| 565 | Environmental Health Hazards Control | $396,939 | $396,939 | |
| 775 | Emergency Preparedness | $425,456 | $425,456 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $4,075,701 | $4,075,701 | |
| 02020 | Local Health Dist - Addtl Rev | $272,654 | $272,654 | |
| 02030 | Bed And Upholstery Sanitation | $20,053 | $20,053 | |
| 02041 | Local Health District Mtch Rev | $1,753,523 | $1,753,523 | |
| 02050 | Local Health District Srvc Fee | $872,584 | $872,584 | |
| 02063 | Anatomical Services-Bodies | $17,072 | $17,072 | |
| 02110 | Private Grant And Contract Rev | $30,525 | $30,525 | |
| 02130 | Special Emergency Medical Srvc | $199,439 | $199,439 | |
| 02150 | Automtn Of Vital Records Vault | $12,896 | $12,896 | |
| 02260 | Child Restraint Device Pnlties | $4,225 | $4,225 | |
| 02480 | Waterworks Tchnical Assistance | $227,022 | $227,022 | |
| 02601 | Vdh Special Revenue Fund | $336,129 | $336,129 | |
| 02800 | Appropriated Idc Recoveries | $117,482 | $117,482 | |
| 09013 | Donations-Local Health Depts | $47,562 | $47,562 | |
| 09100 | Va Rescue Squads Assistance | $6,825 | $6,825 | |
| 09312 | Radioactve Mtls Fclty Licensre | $34,672 | $34,672 | |
| 09450 | Safe Drnkng Water St Revolving | $115,655 | $115,655 | |
| 10000 | Federal Trust | $3,059,897 | $3,059,897 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 18:52:31
