2020 Session

Budget Bill - SB30 (Introduced)

View Item amendments

Department of Health

Item 302

Item 302

First Year - FY2021Second Year - FY2022
Community Health Services (44000)$289,713,047$291,021,732
Local Dental Services (44002)FY2021 $3,907,226FY2022 $3,907,226
Restaurant and Food Safety, Well and Septic Permitting and Other Environmental Health Services (44004)FY2021 $41,746,457FY2022 $41,746,457
Local Family Planning Services (44005)FY2021 $33,778,639FY2022 $33,778,639
Support for Local Management, Business, and Facilities (44009)FY2021 $80,208,856FY2022 $81,517,541
Local Maternal and Child Health Services (44010)FY2021 $39,003,423FY2022 $39,003,423
Local Immunization Services (44013)FY2021 $18,720,510FY2022 $18,720,510
Local Communicable Disease Investigation, Treatment, and Control (44014)FY2021 $23,710,463FY2022 $23,710,463
Local Personal Care Services (44015)FY2021 $4,648,293FY2022 $4,648,293
Local Chronic Disease and Prevention Control (44016)FY2021 $11,533,995FY2022 $11,533,995
Local Nutrition Services (44018)FY2021 $30,547,825FY2022 $30,547,825
Population Health (44019)FY2021 $1,907,360FY2022 $1,907,360
Fund Sources:  
GeneralFY2021 $116,693,346FY2022 $118,002,031
SpecialFY2021 $116,800,971FY2022 $116,800,971
Dedicated Special RevenueFY2021 $3,636,482FY2022 $3,636,482
Federal TrustFY2021 $52,582,248FY2022 $52,582,248