Print2020 Session
Budget Bill - HB30 (Introduced)
Item 302
Item 302 | First Year - FY2021 | Second Year - FY2022 |
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| 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 |