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Decision Package
Department of Health (601)
Request Title Provide state matching funds to expand home visiting services
Biennium 2024-2026
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides sufficient general fund support to use as the 25 percent state match to meet the minimum threshold to draw down federal funds. The associated nongeneral fund appropriation is also provided.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $333,333 $500,000  
Nongeneral Fund Dollars $1,000,000 $1,500,000  
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
  430 State Health Services $1,333,333 $2,000,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $333,333 $500,000
  10000 Federal Trust $1,000,000 $1,500,000
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 07:09:53