2020 Session

Budget Bill - HB29 (Chapter 1283)

Department of Health

Item 292

Item 292 (Not set out)

First Year - FY2019Second Year - FY2020
Community Health Services (44000)$267,476,216$267,445,726
Local Dental Services (44002)FY2019 $3,851,248FY2020 $3,851,248
Restaurant and Food Safety, Well and Septic Permitting and Other Environmental Health Services (44004)FY2019 $39,436,804FY2020 $39,436,804
Local Family Planning Services (44005)FY2019 $30,411,901FY2020 $30,411,901
Support for Local Management, Business, and Facilities (44009)FY2019 $69,742,537FY2020 $70,197,775
Local Maternal and Child Health Services (44010)FY2019 $37,952,642FY2020 $37,500,149
Local Immunization Services (44013)FY2019 $17,986,689FY2020 $18,124,895
Local Communicable Disease Investigation, Treatment, and Control (44014)FY2019 $22,713,419FY2020 $22,541,978
Local Personal Care Services (44015)FY2019 $4,400,334FY2020 $4,400,334
Local Chronic Disease and Prevention Control (44016)FY2019 $11,871,775FY2020 $11,871,775
Local Nutrition Services (44018)FY2019 $29,108,867FY2020 $29,108,867
Fund Sources:  
GeneralFY2019 $104,694,748FY2020 $103,910,700
SpecialFY2019 $111,195,079FY2020 $111,530,815
Dedicated Special RevenueFY2019 $3,568,592FY2020 $3,568,592
Federal TrustFY2019 $48,017,797FY2020 $48,435,619