2022 Special Session I

Budget Bill - HB29 (Introduced)

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Department of Health

Item 299

Item 299 (Not set out)

First Year - FY2021Second Year - FY2022
Communicable Disease Prevention and Control (40500)$128,626,159$248,857,180
Immunization Program (40502)FY2021 $26,150,186FY2022 $67,284,870
Tuberculosis Prevention and Control (40503)FY2021 $2,174,878FY2022 $2,224,878
Sexually Transmitted Disease Prevention and Control (40504)FY2021 $3,393,106FY2022 $3,393,106
Disease Investigation and Control Services (40505)FY2021 $6,405,068FY2022 $84,676,405
HIV/AIDS Prevention and Treatment Services (40506)FY2021 $88,359,214FY2022 $88,634,214
Pharmacy Services (40507)FY2021 $2,143,707FY2022 $2,643,707
Fund Sources:  
GeneralFY2021 $11,317,437FY2022 $13,145,146
SpecialFY2021 $1,883,391FY2022 $2,708,391
Federal TrustFY2021 $115,425,331FY2022 $233,003,643