HB1092 Summary

• Appropriates $484,055,935 for Department of Health Operations for fiscal year 2023-2024, including $115,888,584 in regular salaries, $2,041,737 for extra help, and $41,889,440 for personal services matching.

• Establishes maximum of 2,223 regular employees and authorizes 229 temporary/part-time employees for Operations, plus 18 regular employees and 2 temporary employees for the Trauma System.

• Appropriates $26,184,659 for Trauma System operations and $1,950,000 from the State Health Building and Local Grant Trust Fund for health building acquisition, construction, and local health unit grants.

• Provides additional appropriations for WIC Food Instruments ($75,813,059), Emergency Medical Services ($60,000), Nuclear Planning Grants ($325,000), Interpreters for Deaf and Hearing Impaired ($25,000), and Full Independent Practice Credentialing Committee ($350,000).

• Authorizes Department of Health to carry forward up to $3,700,000 in unspent funds for emergency management system enhancements and long-acting reversible contraceptive services, and requires annual Breast Care Program minimum expenditure of $4,755,000 with progress reporting to legislative committees.