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2024 Session

Budget Bill - SB29 (Introduced)

Department of Health

Item 291

Item 291 (Not set out)

First Year - FY2023Second Year - FY2024
Communicable Disease Prevention and Control (40500)$468,799,929$246,001,145
Immunization Program (40502)FY2023 $42,336,171FY2024 $62,336,171
Tuberculosis Prevention and Control (40503)FY2023 $2,282,896FY2024 $2,282,896
Sexually Transmitted Disease Prevention and Control (40504)FY2023 $4,603,141FY2024 $4,603,141
Disease Investigation and Control Services (40505)FY2023 $327,680,833FY2024 $85,032,049
HIV/AIDS Prevention and Treatment Services (40506)FY2023 $89,218,326FY2024 $89,068,326
Pharmacy Services (40507)FY2023 $2,678,562FY2024 $2,678,562
Fund Sources:  
GeneralFY2023 $14,569,348FY2024 $14,569,348
SpecialFY2023 $2,744,383FY2024 $2,744,383
Federal TrustFY2023 $451,486,198FY2024 $228,687,414