Department of Health (601)
| Request Title | Provide funding and positions for an increase in regulatory caseloads |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Central Virginia |
Description
|
Adds one position and funding to address an increase in the regulatory caseload in the Office of Licensure and Certification. This increase in workload has had an impact on the office's ability to maintain a proper timetable for the promulgation of regulations and periodic regulatory reviews. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $120,106 | $120,106 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 1.00 | 1.00 | |
| 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 |
| 406 | Health Research, Planning, And Coordination | $120,106 | $120,106 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $120,106 | $120,106 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 406 | Health Research, Planning, and Coordination | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:29:59
