Department of Health (601)
| Request Title | Reduce excess federal appropriation |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Aligns appropriation with anticipated expenditures and revenues collected. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | ($68,074,469) | |
| 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 |
| 405 | Communicable Disease Prevention And Control | $0 | ($63,615,002) | |
| 406 | Health Research, Planning, And Coordination | $0 | ($474,300) | |
| 440 | Community Health Services | $0 | ($3,985,167) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 10170 | Epi&Labcpctyinfctsdis-Covid-19 | $0 | ($20,477,140) | |
| 10330 | Immnztnvaccinechldren-Covid-19 | $0 | ($47,123,029) | |
| 10390 | Srvycerthlthcrpvdrsup-Covid-19 | $0 | ($474,300) |
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 07:48:37
