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2024 Session

Budget Bill - SB29 (Introduced)

Department of Health

Item 294

Item 294 (Not set out)

First Year - FY2023Second Year - FY2024
Community Health Services (44000)$322,671,697$305,332,579
Local Dental Services (44002)FY2023 $3,950,748FY2024 $3,950,748
Restaurant and Food Safety, Well and Septic Permitting and Other Environmental Health Services (44004)FY2023 $42,527,646FY2024 $42,527,646
Local Family Planning Services (44005)FY2023 $32,376,152FY2024 $32,376,152
Support for Local Management, Business, and Facilities (44009)FY2023 $78,554,841FY2024 $83,058,395
Local Maternal and Child Health Services (44010)FY2023 $39,917,243FY2024 $39,917,243
Local Immunization Services (44013)FY2023 $45,911,353FY2024 $24,068,681
Local Communicable Disease Investigation, Treatment, and Control (44014)FY2023 $30,406,268FY2024 $30,406,268
Local Personal Care Services (44015)FY2023 $4,706,329FY2024 $4,706,329
Local Chronic Disease and Prevention Control (44016)FY2023 $11,455,698FY2024 $11,455,698
Local Nutrition Services (44018)FY2023 $30,719,493FY2024 $30,719,493
Population Health (44019)FY2023 $2,145,926FY2024 $2,145,926
Fund Sources:  
GeneralFY2023 $124,928,907FY2024 $128,722,583
SpecialFY2023 $116,731,929FY2024 $117,441,807
Dedicated Special RevenueFY2023 $3,695,163FY2024 $3,695,163
Federal TrustFY2023 $77,315,698FY2024 $55,473,026