302#3h (VDH) Capture Excess TANF Funds in Item. HB30 - Committee Approved

State Budget

2020 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 302 #3h

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Capture Excess TANF Funds in Item

Item 302 #3h

Item 302 #3h	First Year - FY2021	Second Year - FY2022
Health and Human Resources
Department of Health	FY2021 ($3,000,000)	FY2022 ($3,000,000)	NGF

Language
Page 285, line 18, strike "$289,713,047" and insert "$286,713,047".
Page 285, line 18, strike "$291,021,732" and insert "$288,021,732".

Explanation

(This amendment reduces $3.0 million in the nongeneral fund from excess federal Temporary Assistance to Needy Families (TANF) funding in this item. These funds should have been adjusted in the base budget calculation for the agency, but were inadvertently left in this item.)

Item 302

Item 302	First Year - FY2021	Second Year - FY2022
Community Health Services (44000)	$289,713,047	$291,021,732
Local Dental Services (44002)	FY2021 $3,907,226	FY2022 $3,907,226
Restaurant and Food Safety, Well and Septic Permitting and Other Environmental Health Services (44004)	FY2021 $41,746,457	FY2022 $41,746,457
Local Family Planning Services (44005)	FY2021 $33,778,639	FY2022 $33,778,639
Support for Local Management, Business, and Facilities (44009)	FY2021 $80,208,856	FY2022 $81,517,541
Local Maternal and Child Health Services (44010)	FY2021 $39,003,423	FY2022 $39,003,423
Local Immunization Services (44013)	FY2021 $18,720,510	FY2022 $18,720,510
Local Communicable Disease Investigation, Treatment, and Control (44014)	FY2021 $23,710,463	FY2022 $23,710,463
Local Personal Care Services (44015)	FY2021 $4,648,293	FY2022 $4,648,293
Local Chronic Disease and Prevention Control (44016)	FY2021 $11,533,995	FY2022 $11,533,995
Local Nutrition Services (44018)	FY2021 $30,547,825	FY2022 $30,547,825
Population Health (44019)	FY2021 $1,907,360	FY2022 $1,907,360
Fund Sources:
General	FY2021 $116,693,346	FY2022 $118,002,031
Special	FY2021 $116,800,971	FY2022 $116,800,971
Dedicated Special Revenue	FY2021 $3,636,482	FY2022 $3,636,482
Federal Trust	FY2021 $52,582,248	FY2022 $52,582,248