2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Health

Item 302

Item 302 (Not set out)

First Year - FY2021Second Year - FY2022
Community Health Services (44000)$280,625,627$288,285,626
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 $41,346,457
Local Family Planning Services (44005)FY2021 $31,778,639FY2022 $31,728,639
Support for Local Management, Business, and Facilities (44009)FY2021 $73,121,436FY2022 $74,881,133
Local Maternal and Child Health Services (44010)FY2021 $39,003,423FY2022 $40,264,119
Local Immunization Services (44013)FY2021 $18,720,510FY2022 $18,720,510
Local Communicable Disease Investigation, Treatment, and Control (44014)FY2021 $23,710,463FY2022 $29,650,069
Local Personal Care Services (44015)FY2021 $4,648,293FY2022 $4,548,293
Local Chronic Disease and Prevention Control (44016)FY2021 $11,533,995FY2022 $11,283,995
Local Nutrition Services (44018)FY2021 $30,547,825FY2022 $29,897,825
Population Health (44019)FY2021 $1,907,360FY2022 $2,057,360
Fund Sources:  
GeneralFY2021 $109,605,926FY2022 $119,629,445
SpecialFY2021 $116,800,971FY2022 $114,787,451
Dedicated Special RevenueFY2021 $3,636,482FY2022 $3,636,482
Federal TrustFY2021 $50,582,248FY2022 $50,232,248