Department of Health (601)
| Request Title | Adjust appropriation for centrally funded workers’ compensation premium changes |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. 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 | $4,645 | $4,645 | |
| 403 | Medical Examiner And Anatomical Services | ($4,282) | ($4,282) | |
| 404 | Vital Records And Health Statistics | $2,626 | $2,626 | |
| 405 | Communicable Disease Prevention And Control | $7,169 | $7,169 | |
| 406 | Health Research, Planning, And Coordination | $4,262 | $4,262 | |
| 430 | State Health Services | $8,327 | $8,327 | |
| 440 | Community Health Services | $20,473 | $20,473 | |
| 499 | Administrative And Support Services | ($6,155) | ($6,155) | |
| 508 | Drinking Water Improvement | $4,114 | $4,114 | |
| 565 | Environmental Health Hazards Control | ($445) | ($445) | |
| 775 | Emergency Preparedness | $7,069 | $7,069 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($65,588) | ($65,588) | |
| 02020 | Local Health Dist - Addtl Rev | $4,639 | $4,639 | |
| 02030 | Bed And Upholstery Sanitation | $401 | $401 | |
| 02041 | Local Health District Mtch Rev | $28,663 | $28,663 | |
| 02050 | Local Health District Srvc Fee | $13,976 | $13,976 | |
| 02063 | Anatomical Services-Bodies | $150 | $150 | |
| 02110 | Private Grant And Contract Rev | $288 | $288 | |
| 02130 | Special Emergency Medical Srvc | $4,543 | $4,543 | |
| 02150 | Automtn Of Vital Records Vault | $287 | $287 | |
| 02260 | Child Restraint Device Pnlties | $97 | $97 | |
| 02480 | Waterworks Tchnical Assistance | $565 | $565 | |
| 02601 | Vdh Special Revenue Fund | $6,168 | $6,168 | |
| 02800 | Appropriated Idc Recoveries | $1,838 | $1,838 | |
| 09013 | Donations-Local Health Depts | $744 | $744 | |
| 09100 | Va Rescue Squads Assistance | $102 | $102 | |
| 09312 | Radioactve Mtls Fclty Licensre | $657 | $657 | |
| 09380 | Dentl Scholarship & Loan Repay | $1 | $1 | |
| 09450 | Safe Drnkng Water St Revolving | $2,297 | $2,297 | |
| 10000 | Federal Trust | $47,975 | $47,975 |
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 22:10:21
