Department of Health (601)
| Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. 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 | $36,352 | $36,352 | |
| 403 | Medical Examiner And Anatomical Services | $45,271 | $45,271 | |
| 404 | Vital Records And Health Statistics | $25,690 | $25,690 | |
| 405 | Communicable Disease Prevention And Control | $113,759 | $113,759 | |
| 406 | Health Research, Planning, And Coordination | $53,488 | $53,488 | |
| 430 | State Health Services | $89,649 | $89,649 | |
| 440 | Community Health Services | $1,065,344 | $1,065,344 | |
| 499 | Administrative And Support Services | $74,425 | $74,425 | |
| 508 | Drinking Water Improvement | $55,275 | $55,275 | |
| 565 | Environmental Health Hazards Control | $47,137 | $47,137 | |
| 775 | Emergency Preparedness | $52,693 | $52,693 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $609,472 | $609,472 | |
| 02020 | Local Health Dist - Addtl Rev | $39,434 | $39,434 | |
| 02030 | Bed And Upholstery Sanitation | $3,529 | $3,529 | |
| 02041 | Local Health District Mtch Rev | $277,950 | $277,950 | |
| 02050 | Local Health District Srvc Fee | $135,545 | $135,545 | |
| 02063 | Anatomical Services-Bodies | $1,947 | $1,947 | |
| 02110 | Private Grant And Contract Rev | $1,970 | $1,970 | |
| 02130 | Special Emergency Medical Srvc | $35,678 | $35,678 | |
| 02150 | Automtn Of Vital Records Vault | $2,605 | $2,605 | |
| 02260 | Child Restraint Device Pnlties | $857 | $857 | |
| 02480 | Waterworks Tchnical Assistance | $4,542 | $4,542 | |
| 02601 | Vdh Special Revenue Fund | $54,632 | $54,632 | |
| 02800 | Appropriated Idc Recoveries | $15,086 | $15,086 | |
| 09013 | Donations-Local Health Depts | $9,294 | $9,294 | |
| 09100 | Va Rescue Squads Assistance | $674 | $674 | |
| 09312 | Radioactve Mtls Fclty Licensre | $4,098 | $4,098 | |
| 09380 | Dentl Scholarship & Loan Repay | $17 | $17 | |
| 09450 | Safe Drnkng Water St Revolving | $18,207 | $18,207 | |
| 10000 | Federal Trust | $443,546 | $443,546 |
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 06:53:08
