Department of Health (601)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 108 | Higher Education Student Financial Assistance | $1,021 | $1,021 | |
| 402 | Emergency Medical Services | $3,555 | $3,555 | |
| 403 | Medical Examiner And Anatomical Services | $392,339 | $392,339 | |
| 404 | Vital Records And Health Statistics | $433,754 | $433,754 | |
| 405 | Communicable Disease Prevention And Control | $1,108,976 | $1,108,976 | |
| 406 | Health Research, Planning, And Coordination | $364,600 | $364,600 | |
| 430 | State Health Services | $1,062,895 | $1,062,895 | |
| 440 | Community Health Services | $6,116,602 | $6,116,602 | |
| 499 | Administrative And Support Services | $1,424,269 | $1,424,269 | |
| 508 | Drinking Water Improvement | $578,391 | $578,391 | |
| 565 | Environmental Health Hazards Control | $227,470 | $227,470 | |
| 775 | Emergency Preparedness | $213,910 | $213,910 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $4,857,089 | $4,857,089 | |
| 02020 | Local Health Dist - Addtl Rev | $112,010 | $112,010 | |
| 02030 | Bed And Upholstery Sanitation | $20,839 | $20,839 | |
| 02041 | Local Health District Mtch Rev | $1,076,104 | $1,076,104 | |
| 02050 | Local Health District Srvc Fee | $524,780 | $524,780 | |
| 02063 | Anatomical Services-Bodies | $21,488 | $21,488 | |
| 02110 | Private Grant And Contract Rev | $14,951 | $14,951 | |
| 02150 | Automtn Of Vital Records Vault | $148,501 | $148,501 | |
| 02260 | Child Restraint Device Pnlties | $3,757 | $3,757 | |
| 02480 | Waterworks Tchnical Assistance | $426,326 | $426,326 | |
| 02601 | Vdh Special Revenue Fund | $514,682 | $514,682 | |
| 02800 | Appropriated Idc Recoveries | $767,022 | $767,022 | |
| 09013 | Donations-Local Health Depts | $25,138 | $25,138 | |
| 09100 | Va Rescue Squads Assistance | $1,608 | $1,608 | |
| 09312 | Radioactve Mtls Fclty Licensre | $28,909 | $28,909 | |
| 10000 | Federal Trust | $3,384,578 | $3,384,578 |
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 05:46:34
