2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Department of Health

Item 301

Item 301 (Not set out)

First Year - FY2021Second Year - FY2022
State Health Services (43000)$168,067,937$168,028,397
Child and Adolescent Health Services (43002)FY2021 $11,744,457FY2022 $11,744,457
Women's and Infant's Health Services (43005)FY2021 $11,080,619FY2022 $11,080,619
Chronic Disease Prevention, Health Promotion, and Oral Heath (43015)FY2021 $11,650,846FY2022 $11,650,846
Injury and Violence Prevention (43016)FY2021 $4,970,403FY2022 $4,930,863
Women, Infants, and Children (WIC) and Community Nutrition Services (43017)FY2021 $128,621,612FY2022 $128,621,612
Fund Sources:  
GeneralFY2021 $7,464,476FY2022 $7,424,936
SpecialFY2021 $3,111,390FY2022 $3,111,390
Dedicated Special RevenueFY2021 $64,967,057FY2022 $64,967,057
Federal TrustFY2021 $92,525,014FY2022 $92,525,014