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Decision Package
Department of Health (601)
Request Title Support rent increases at local health department facilities
Biennium 2024-2026
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding to offset expected rental or moving costs at the following local health department facilities: Piedmont, Eastern Shore, Southside, Central Shenandoah, New River, Chesterfield, Prince William, Rappahannock, and Virginia Beach Health Districts.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $546,266  
Nongeneral Fund Dollars $0 $421,680  
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 2024 FY 2025
  440 Community Health Services $0 $967,946
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $546,266
  02041 Local Health District Mtch Rev $0 $421,680
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 17:14:32