2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Health

Item 294

Item 294 (Not set out)

First Year - FY2017Second Year - FY2018
State Health Services (43000)$177,172,761$177,365,211
Child and Adolescent Health Services (43002)FY2017 $11,513,417FY2018 $11,513,417
Women's and Infant's Health Services (43005)FY2017 $8,191,065FY2018 $8,398,515
Chronic Disease Prevention, Health Promotion, and Oral Heath (43015)FY2017 $10,396,238FY2018 $10,396,238
Injury and Violence Prevention (43016)FY2017 $4,437,126FY2018 $4,422,126
Women, Infants, and Children (WIC) and Community Nutrition Services (43017)FY2017 $142,634,915FY2018 $142,634,915
Fund Sources:  
GeneralFY2017 $4,195,669FY2018 $4,305,139
SpecialFY2017 $2,893,641FY2018 $2,893,641
Dedicated Special RevenueFY2017 $64,967,057FY2018 $64,967,057
Federal TrustFY2017 $105,116,394FY2018 $105,199,374