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2026 Special Session I

Budget Amendments - HB30 (Conference Report)

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Fund Core Public Health Services

Item 278 #3c

Item 278 #3c

First Year - FY2027 Second Year - FY2028
Health and Human Resources
Department of Health FY2027 $14,937,705 FY2028 $16,908,844 GF
FY2027 $578,702 FY2028 $578,702 NGF
FY2027 14.00 FY2028 14.00 FTE

Language
Page 316, line 48, strike "$132,907,252" and insert "$148,423,659".
Page 316, line 48, strike "$121,585,668" and insert "$139,073,214".

Page 318, after line 23, insert:

"M.1. Out of this appropriation, $14,937,705 the first year and $16,908,844 the second year from the general fund and $578,702 the first year and $578,702 the second year from nongeneral funds is provided to support core public health services, maintain epidemiological response capacity and preparedness, and maintain public health systems, cloud infrastructure, and cybersecurity.

2. Of the amounts in paragraph M.1., $4,642,403 the first year and $4,642,403 the second year from the general fund is provided to support state epidemiology positions, strengthening Virginia's ability to identify, track, and stop HIV/AIDS, measles, and other infectious disease outbreaks.

3. Of the amounts in paragraph M.1., $750,373 the first year and $750,373 the second year from the general fund is provided for six Medical Facility Inspector positions to address the nursing home complaint backlog.

4. Out of the amounts in paragraph M.1., $2,159,836 the first year and $2,159,836 the second year from the general fund and $578,702 the first year and $578,702 the second year from nongeneral funds shall be provided for eight community health services positions."



Explanation

(This amendment provides $14.9 million GF the first year, $16.9 million GF the second year, and $578,702 NGF each year to provide core public health services, maintain epidemiological response capacity and preparedness, and maintain public health systems, cloud infrastructure, and cybersecurity. Funding includes $4.6 million in both years to support state epidemiology positions, strengthening Virginia's ability to identify, track, and stop HIV/AIDS, measles, and other infectious disease outbreaks. It includes $750,373 GF in both years for six Medical Facility Inspector positions to address the nursing home complaint backlog. This amendment also includes $2.2 million GF and $578,702 NGF each year for eight community health services positions. It is the intent upon the enrolling of the bill that funding will be distributed to the appropriate items.)