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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Health

Item 295

Item 295 (Not set out)

First Year - FY2017Second Year - FY2018
Community Health Services (44000)$252,828,388$253,299,396
Local Dental Services (44002)FY2017 $4,676,787FY2018 $4,676,787
Restaurant and Food Safety, Well and Septic Permitting and Other Environmental Health Services (44004)FY2017 $37,227,550FY2018 $37,227,550
Local Family Planning Services (44005)FY2017 $26,672,443FY2018 $26,672,443
Support for Local Management, Business, and Facilities (44009)FY2017 $62,967,015FY2018 $63,438,023
Local Maternal and Child Health Services (44010)FY2017 $43,702,355FY2018 $43,702,355
Local Immunization Services (44013)FY2017 $13,967,693FY2018 $13,967,693
Local Communicable Disease Investigation, Treatment, and Control (44014)FY2017 $19,294,860FY2018 $19,294,860
Local Personal Care Services (44015)FY2017 $4,365,001FY2018 $4,365,001
Local Chronic Disease and Prevention Control (44016)FY2017 $11,706,618FY2018 $11,706,618
Local Nutrition Services (44018)FY2017 $28,248,066FY2018 $28,248,066
Fund Sources: 
GeneralFY2017 $99,535,119FY2018 $99,838,355
SpecialFY2017 $106,425,406FY2018 $106,593,178
Dedicated Special RevenueFY2017 $3,508,809FY2018 $3,508,809
Federal TrustFY2017 $43,359,054FY2018 $43,359,054