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2024 Session

Budget Bill - SB29 (Introduced)

Department of Health

Item 292

Item 292 (Not set out)

First Year - FY2023Second Year - FY2024
Health Research, Planning, and Coordination (40600)$38,397,213$23,041,547
Health Research, Planning and Coordination (40603)FY2023 $19,705,131FY2024 $4,065,770
Regulation of Health Care Facilities (40607)FY2023 $16,111,899FY2024 $16,395,594
Certificate of Public Need (40608)FY2023 $1,716,056FY2024 $1,716,056
Cooperative Agreement Supervision (40609)FY2023 $864,127FY2024 $864,127
Fund Sources:  
GeneralFY2023 $5,664,511FY2024 $5,348,206
SpecialFY2023 $3,351,243FY2024 $3,351,243
Dedicated Special RevenueFY2023 $626,798FY2024 $626,798
Federal TrustFY2023 $28,754,661FY2024 $13,715,300