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Base Budget Adjustment
Department of Health (601)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2026-2028
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  402 Emergency Medical Services $120,111 $120,111
  403 Medical Examiner And Anatomical Services $140,154 $140,154
  404 Vital Records And Health Statistics $67,890 $67,890
  405 Communicable Disease Prevention And Control $355,570 $355,570
  406 Health Research, Planning, And Coordination $167,395 $167,395
  430 State Health Services $273,614 $273,614
  440 Community Health Services $2,936,560 $2,936,560
  499 Administrative And Support Services $284,685 $284,685
  508 Drinking Water Improvement $201,593 $201,593
  565 Environmental Health Hazards Control $167,072 $167,072
  775 Emergency Preparedness $182,767 $182,767
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $1,933,819 $1,933,819
  02020 Local Health Dist - Addtl Rev $119,968 $119,968
  02030 Bed And Upholstery Sanitation $10,359 $10,359
  02041 Local Health District Mtch Rev $741,093 $741,093
  02050 Local Health District Srvc Fee $361,408 $361,408
  02063 Anatomical Services-Bodies $3,871 $3,871
  02110 Private Grant And Contract Rev $7,472 $7,472
  02130 Special Emergency Medical Srvc $117,470 $117,470
  02150 Automtn Of Vital Records Vault $7,422 $7,422
  02260 Child Restraint Device Pnlties $2,521 $2,521
  02480 Waterworks Tchnical Assistance $14,617 $14,617
  02601 Vdh Special Revenue Fund $159,432 $159,432
  02800 Appropriated Idc Recoveries $79,348 $79,348
  09013 Donations-Local Health Depts $19,207 $19,207
  09100 Va Rescue Squads Assistance $2,641 $2,641
  09312 Radioactve Mtls Fclty Licensre $16,997 $16,997
  09380 Dentl Scholarship & Loan Repay $37 $37
  09450 Safe Drnkng Water St Revolving $59,382 $59,382
  10000 Federal Trust $1,240,347 $1,240,347
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-11-2026 02:43:17