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1996 Session

Budget Bill - HB30 (Introduced)

Department of Health

Item 308

Item 308

First Year - FY1997Second Year - FY1998
Communicable and Chronic Disease Prevention and Control (40500)$23,524,867$23,524,867
Cancer Prevention and Control (40501)FY1997 $517,727FY1998 $517,727
Immunization Services (40502)FY1997 $3,941,961FY1998 $3,941,961
Tuberculosis Prevention and Control (40503)FY1997 $1,113,159FY1998 $1,113,159
Venereal Disease Prevention and Control (40504)FY1997 $1,183,419FY1998 $1,183,419
Epidemiological Services (40505)FY1997 $983,300FY1998 $983,300
Acquired Immune Deficiency Prevention and Treatment Services (40506)FY1997 $7,886,280FY1998 $7,886,280
Technical Assistance and Support for Prevention and Control of Communicable and Chronic Diseases (40507)FY1997 $4,620,167FY1998 $4,620,167
Financial Assistance for Health Prevention and Promotion (40508)FY1997 $3,278,854FY1998 $3,278,854
Fund Sources:  
GeneralFY1997 $8,250,405FY1998 $8,250,405
SpecialFY1997 $278,756FY1998 $278,756
Federal TrustFY1997 $14,995,706FY1998 $14,995,706

Authority: §§ 32.1-11.1 through 32.1-11.2; 32.1-55.1; 32.1-35 through 32.1-73, Code of Virginia; and P.L. 91-464, as amended, Federal Code.


A. Out of this appropriation, $1,325,000 the first year and $1,325,000 the second year is provided from the general fund to support regional AIDS resource and consultation centers and one local early intervention and treatment center.


B. Out of this appropriation, $150,000 the first year and $150,000 the second year is provided from the general fund to support the Arthur Ashe Health Center in Richmond.


C. Appropriations from this item included for sexual assault centers may be used for adult and children's services provided by the centers.


D. Contingent upon the passage of legislation, the Department of Motor Vehicles shall transfer revenues estimated at $180,000 per year from the Child Restraint Device Special Fund to the Department of Health. The department shall also seek federal grant funding through the Department of Motor Vehicles to supplement this program.