Department of Health (601)
| Request Title | Reduce excess federal appropriation |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Removes excess federal appropriation across programs. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($12,588,619) | ($12,588,619) | |
| 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 | ($30,205) | ($30,205) | |
| 404 | Vital Records And Health Statistics | ($3,919) | ($3,919) | |
| 405 | Communicable Disease Prevention And Control | ($9,000,000) | ($9,000,000) | |
| 406 | Health Research, Planning, And Coordination | ($547,358) | ($547,358) | |
| 430 | State Health Services | ($2,000,000) | ($2,000,000) | |
| 565 | Environmental Health Hazards Control | ($7,137) | ($7,137) | |
| 775 | Emergency Preparedness | ($1,000,000) | ($1,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 10000 | Federal Trust | ($12,588,619) | ($12,588,619) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:45:00
