1996 Session

Budget Bill - HB30 (Introduced)

Department of Health

Item 307

Item 307

First Year - FY1997Second Year - FY1998
Health Research, Planning, and Coordination (40600)$1,905,483$1,905,483
Physical Health Research, Planning, and Coordination (40603)FY1997 $1,279,083FY1998 $1,279,083
Health Resources Development (40605)FY1997 $626,400FY1998 $626,400
Fund Sources:  
GeneralFY1997 $1,103,428FY1998 $1,103,428
SpecialFY1997 $626,400FY1998 $626,400
Federal TrustFY1997 $175,655FY1998 $175,655

Authority: §§ 32.1-102.1 through 32.1-102.11 and 32.1-122.01 through 32.1-122.08, Code of Virginia; and P.L. 96-79, as amended, Federal Code.

A. This appropriation includes $528,687 the first year and $528,687 the second year from the general fund for the health planning fund in accordance with § 32.1-122.06, Code of Virginia.

B. Supplemental funding for the regional health planning agencies shall be provided from the following sources:

1. Special funds from Certificate of Public Need application fees in excess of those required to operate the Office of Health Resources Development, provided that the Office may retain special fund balances each year not in excess of two months' operational needs in case of revenue shortfalls in the subsequent year.

2. General fund appropriations in this item unexpended at the end of each year of the biennium. Such general fund appropriations shall be reappropriated for expenditure by the regional health planning agencies in the succeeding fiscal year.

C. Failure of any regional health planning agency to establish or sustain business operations shall cause funds to revert to the Central Office to support health planning and Certificate of Public Need functions.