Department of Health (601)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. 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 | $614,723 | $614,723 | |
| 403 | Medical Examiner And Anatomical Services | $838,111 | $838,111 | |
| 404 | Vital Records And Health Statistics | $347,459 | $347,459 | |
| 405 | Communicable Disease Prevention And Control | $1,875,230 | $1,875,230 | |
| 406 | Health Research, Planning, And Coordination | $895,947 | $895,947 | |
| 430 | State Health Services | $1,365,519 | $1,365,519 | |
| 440 | Community Health Services | $14,615,991 | $14,615,991 | |
| 499 | Administrative And Support Services | $1,263,284 | $1,263,284 | |
| 508 | Drinking Water Improvement | $656,915 | $656,915 | |
| 565 | Environmental Health Hazards Control | $711,911 | $711,911 | |
| 775 | Emergency Preparedness | $935,393 | $935,393 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $9,115,843 | $9,115,843 | |
| 02020 | Local Health Dist - Addtl Rev | $613,983 | $613,983 | |
| 02030 | Bed And Upholstery Sanitation | $53,015 | $53,015 | |
| 02041 | Local Health District Mtch Rev | $3,792,896 | $3,792,896 | |
| 02050 | Local Health District Srvc Fee | $1,849,670 | $1,849,670 | |
| 02063 | Anatomical Services-Bodies | $19,811 | $19,811 | |
| 02110 | Private Grant And Contract Rev | $38,240 | $38,240 | |
| 02130 | Special Emergency Medical Srvc | $601,204 | $601,204 | |
| 02150 | Automtn Of Vital Records Vault | $37,988 | $37,988 | |
| 02260 | Child Restraint Device Pnlties | $12,901 | $12,901 | |
| 02480 | Waterworks Tchnical Assistance | $74,809 | $74,809 | |
| 02601 | Vdh Special Revenue Fund | $815,963 | $815,963 | |
| 02800 | Appropriated Idc Recoveries | $243,207 | $243,207 | |
| 09013 | Donations-Local Health Depts | $98,301 | $98,301 | |
| 09100 | Va Rescue Squads Assistance | $13,519 | $13,519 | |
| 09312 | Radioactve Mtls Fclty Licensre | $86,990 | $86,990 | |
| 09380 | Dentl Scholarship & Loan Repay | $190 | $190 | |
| 09450 | Safe Drnkng Water St Revolving | $303,916 | $303,916 | |
| 10000 | Federal Trust | $6,348,037 | $6,348,037 |
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 16:08:07
