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Health Care Affordability Fund
Operating Budget category breakdown for Health Care Affordability Fund (Fund 72420) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $191,322,500.00
- Adjusted Budget
- $191,322,500.00
- Total Expenditures
- $6,780,943.32
- Budget Balance
- $184,541,556.68
Categories
3 categories appropriated to Health Care Affordability Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $191,322,500.00 | $191,322,500.00 | $6,780,943.32 | $184,541,556.68 |
| OTHER | $189,286,600.00 | $189,286,600.00 | $6,632,456.40 | $182,654,143.60 |
| PERSONAL SERVICES & EE BENEFIT | $1,035,900.00 | $1,035,900.00 | $148,224.33 | $887,675.67 |
| CONTRACTUAL SERVICES | $1,000,000.00 | $1,000,000.00 | $262.59 | $999,737.41 |
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