Department of Health (601)
| Request Title | Adjust appropriation for centrally funded other post-employment benefit rate changes |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. 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 | ($48) | ($48) | |
| 402 | Emergency Medical Services | ($166) | ($166) | |
| 403 | Medical Examiner And Anatomical Services | ($21,469) | ($21,469) | |
| 404 | Vital Records And Health Statistics | ($20,292) | ($20,292) | |
| 405 | Communicable Disease Prevention And Control | ($43,131) | ($43,131) | |
| 406 | Health Research, Planning, And Coordination | ($9,577) | ($9,577) | |
| 430 | State Health Services | ($49,565) | ($49,565) | |
| 440 | Community Health Services | ($275,060) | ($275,060) | |
| 499 | Administrative And Support Services | ($62,379) | ($62,379) | |
| 508 | Drinking Water Improvement | ($39,247) | ($39,247) | |
| 565 | Environmental Health Hazards Control | ($15,702) | ($15,702) | |
| 775 | Emergency Preparedness | ($10,007) | ($10,007) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($215,851) | ($215,851) | |
| 02020 | Local Health Dist - Addtl Rev | ($5,241) | ($5,241) | |
| 02030 | Bed And Upholstery Sanitation | ($975) | ($975) | |
| 02041 | Local Health District Mtch Rev | ($50,344) | ($50,344) | |
| 02050 | Local Health District Srvc Fee | ($24,551) | ($24,551) | |
| 02063 | Anatomical Services-Bodies | ($1,005) | ($1,005) | |
| 02110 | Private Grant And Contract Rev | ($699) | ($699) | |
| 02150 | Automtn Of Vital Records Vault | ($6,947) | ($6,947) | |
| 02260 | Child Restraint Device Pnlties | ($176) | ($176) | |
| 02480 | Waterworks Tchnical Assistance | ($19,945) | ($19,945) | |
| 02601 | Vdh Special Revenue Fund | ($24,080) | ($24,080) | |
| 02800 | Appropriated Idc Recoveries | ($35,883) | ($35,883) | |
| 09013 | Donations-Local Health Depts | ($1,176) | ($1,176) | |
| 09100 | Va Rescue Squads Assistance | ($75) | ($75) | |
| 09312 | Radioactve Mtls Fclty Licensre | ($1,352) | ($1,352) | |
| 10000 | Federal Trust | ($158,343) | ($158,343) |
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 23:33:36
