Department of Health (601)
| Request Title | Continue Chapter 1 funding changes: Provide funding for two percent salary increase |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $2,177,113 | $2,177,113 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 403 | Medical Examiner And Anatomical Services | $154,784 | $154,784 | |
| 405 | Communicable Disease Prevention And Control | $102,099 | $102,099 | |
| 406 | Health Research, Planning, And Coordination | $36,596 | $36,596 | |
| 430 | State Health Services | $29,066 | $29,066 | |
| 440 | Community Health Services | $1,528,207 | $1,528,207 | |
| 499 | Administrative And Support Services | $222,002 | $222,002 | |
| 508 | Drinking Water Improvement | $19,424 | $19,424 | |
| 565 | Environmental Health Hazards Control | $84,935 | $84,935 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $2,177,113 | $2,177,113 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:03:34
