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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Health

Item 290

Item 290 (Not set out)

First Year - FY2019Second Year - FY2020
Health Research, Planning, and Coordination (40600)$18,190,949$18,358,631
Health Research, Planning and Coordination (40603)FY2019 $3,178,975FY2020 $3,178,975
Regulation of Health Care Facilities (40607)FY2019 $13,697,376FY2020 $13,697,376
Certificate of Public Need (40608)FY2019 $1,314,598FY2020 $1,482,280
Fund Sources:  
GeneralFY2019 $3,579,610FY2020 $3,579,610
SpecialFY2019 $2,782,987FY2020 $2,950,669
Dedicated Special RevenueFY2019 $451,798FY2020 $451,798
Federal TrustFY2019 $11,376,554FY2020 $11,376,554