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Base Budget Adjustment
Department of Health (601)
Request Title Adjust appropriation for centrally funded property insurance premium charges
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  402 Emergency Medical Services ($7,466) ($7,466)
  403 Medical Examiner And Anatomical Services ($32,579) ($32,579)
  404 Vital Records And Health Statistics ($12,129) ($12,129)
  405 Communicable Disease Prevention And Control ($9,055) ($9,055)
  406 Health Research, Planning, And Coordination ($3,730) ($3,730)
  430 State Health Services ($10,710) ($10,710)
  440 Community Health Services ($130,963) ($130,963)
  499 Administrative And Support Services ($6,710) ($6,710)
  508 Drinking Water Improvement ($8,433) ($8,433)
  565 Environmental Health Hazards Control ($15,790) ($15,790)
  775 Emergency Preparedness ($9,276) ($9,276)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($133,236) ($133,236)
  02020 Local Health Dist - Addtl Rev ($2,361) ($2,361)
  02041 Local Health District Mtch Rev ($1,688) ($1,688)
  02050 Local Health District Srvc Fee ($823) ($823)
  02063 Anatomical Services-Bodies ($824) ($824)
  02110 Private Grant And Contract Rev ($5,128) ($5,128)
  02130 Special Emergency Medical Srvc ($7,466) ($7,466)
  02480 Waterworks Tchnical Assistance ($6,338) ($6,338)
  02601 Vdh Special Revenue Fund ($15,490) ($15,490)
  02800 Appropriated Idc Recoveries ($2,401) ($2,401)
  09312 Radioactve Mtls Fclty Licensre ($3,475) ($3,475)
  10000 Federal Trust ($67,611) ($67,611)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:48:19