2020 Session

Budget Bill - HB29 (Chapter 1283)

Department of Health

Item 289

Item 289 (Not set out)

First Year - FY2019Second Year - FY2020
Communicable Disease Prevention and Control (40500)$92,038,115$92,307,121
Immunization Program (40502)FY2019 $6,764,610FY2020 $6,626,404
Tuberculosis Prevention and Control (40503)FY2019 $2,116,814FY2020 $2,116,814
Sexually Transmitted Disease Prevention and Control (40504)FY2019 $3,199,002FY2020 $3,199,002
Disease Investigation and Control Services (40505)FY2019 $3,592,408FY2020 $3,577,583
HIV/AIDS Prevention and Treatment Services (40506)FY2019 $75,195,735FY2020 $75,195,735
Pharmacy Services (40507)FY2019 $1,169,546FY2020 $1,591,583
Fund Sources:  
GeneralFY2019 $9,804,664FY2020 $9,789,839
SpecialFY2019 $805,116FY2020 $1,329,034
Federal TrustFY2019 $81,428,335FY2020 $81,188,248