2022 Special Session I

Budget Bill - HB29 (Chapter 1)

Department of Health

Item 300

Item 300 (Not set out)

First Year - FY2021Second Year - FY2022
Health Research, Planning, and Coordination (40600)$19,432,325$21,425,593
Health Research, Planning and Coordination (40603)FY2021 $3,276,205FY2022 $3,665,119
Regulation of Health Care Facilities (40607)FY2021 $13,826,070FY2022 $15,230,424
Certificate of Public Need (40608)FY2021 $1,704,248FY2022 $1,677,248
Cooperative Agreement Supervision (40609)FY2021 $625,802FY2022 $852,802
Fund Sources:  
GeneralFY2021 $4,054,291FY2022 $4,202,493
SpecialFY2021 $3,048,545FY2022 $3,244,311
Dedicated Special RevenueFY2021 $451,798FY2022 $626,798
Federal TrustFY2021 $11,877,691FY2022 $13,351,991