2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Health

Item 292

Item 292 (Not set out)

First Year - FY2017Second Year - FY2018
Communicable Disease Prevention and Control (40500)$78,625,939$79,220,822
Immunization Program (40502)FY2017 $5,604,514FY2018 $5,604,514
Tuberculosis Prevention and Control (40503)FY2017 $1,962,442FY2018 $1,962,442
Sexually Transmitted Disease Prevention and Control (40504)FY2017 $2,183,769FY2018 $2,778,652
Disease Investigation and Control Services (40505)FY2017 $2,792,302FY2018 $2,792,302
HIV/AIDS Prevention and Treatment Services (40506)FY2017 $65,508,649FY2018 $65,508,649
Pharmacy Services (40507)FY2017 $574,263FY2018 $574,263
Fund Sources:  
GeneralFY2017 $9,584,858FY2018 $10,179,741
SpecialFY2017 $777,408FY2018 $777,408
Federal TrustFY2017 $68,263,673FY2018 $68,263,673