Department of Health (601)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 108 | Higher Education Student Financial Assistance | ($289) | ($289) | |
| 402 | Emergency Medical Services | ($1,006) | ($1,006) | |
| 403 | Medical Examiner And Anatomical Services | ($156,127) | ($156,127) | |
| 404 | Vital Records And Health Statistics | ($122,864) | ($122,864) | |
| 405 | Communicable Disease Prevention And Control | ($329,740) | ($329,740) | |
| 406 | Health Research, Planning, And Coordination | ($113,224) | ($113,224) | |
| 430 | State Health Services | ($314,545) | ($314,545) | |
| 440 | Community Health Services | ($2,032,738) | ($2,032,738) | |
| 499 | Administrative And Support Services | ($348,700) | ($348,700) | |
| 508 | Drinking Water Improvement | ($177,002) | ($177,002) | |
| 565 | Environmental Health Hazards Control | ($83,513) | ($83,513) | |
| 775 | Emergency Preparedness | ($60,591) | ($60,591) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($1,738,667) | ($1,738,667) | |
| 02020 | Local Health Dist - Addtl Rev | ($31,727) | ($31,727) | |
| 02030 | Bed And Upholstery Sanitation | ($5,903) | ($5,903) | |
| 02041 | Local Health District Mtch Rev | ($304,814) | ($304,814) | |
| 02050 | Local Health District Srvc Fee | ($148,647) | ($148,647) | |
| 02063 | Anatomical Services-Bodies | ($6,087) | ($6,087) | |
| 02110 | Private Grant And Contract Rev | ($4,234) | ($4,234) | |
| 02150 | Automtn Of Vital Records Vault | ($42,064) | ($42,064) | |
| 02260 | Child Restraint Device Pnlties | ($1,064) | ($1,064) | |
| 02480 | Waterworks Tchnical Assistance | ($120,759) | ($120,759) | |
| 02601 | Vdh Special Revenue Fund | ($145,787) | ($145,787) | |
| 02800 | Appropriated Idc Recoveries | ($216,119) | ($216,119) | |
| 09013 | Donations-Local Health Depts | ($7,120) | ($7,120) | |
| 09100 | Va Rescue Squads Assistance | ($455) | ($455) | |
| 09312 | Radioactve Mtls Fclty Licensre | ($8,189) | ($8,189) | |
| 10000 | Federal Trust | ($958,703) | ($958,703) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 10:13:46
