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Health Care Authority
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202610 records
- Approved Budget
- $14,267,481,900.00
- Adjusted Budget
- $14,267,851,900.00
- Total Expenditures
- $2,332,786,183.74
- Budget Balance
- $11,935,065,716.26
Departments in Health Care Authority
10 departments in Health Care Authority. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 9 | $14,267,481,900.00 | $14,267,851,900.00 | $2,332,786,183.74 | $11,935,065,716.26 |
| Medical Assistance Program | 3 | $10,087,189,600.00 | $10,087,559,600.00 | $2,050,272,455.11 | $8,037,287,144.89 |
| Income Support Program | 4 | $1,548,411,100.00 | $1,548,411,100.00 | $182,244,790.90 | $1,366,166,309.10 |
| Medicaid Behavioral Health Pr. | 2 | $1,094,496,800.00 | $1,094,496,800.00 | $100,000.00 | $1,094,396,800.00 |
| State Health Benefits Division | 2 | $660,208,100.00 | $660,208,100.00 | $51,050,757.11 | $609,157,342.89 |
| Dev Disabilites Services Div | 2 | $356,439,000.00 | $356,439,000.00 | $4,618,447.64 | $351,820,552.36 |
| Health Care Affordability Fund | 1 | $191,322,500.00 | $191,322,500.00 | $6,780,943.32 | $184,541,556.68 |
| Program Support | 1 | $126,003,100.00 | $126,003,100.00 | $10,217,020.53 | $115,786,079.47 |
| Behavioral Health Services | 2 | $115,762,000.00 | $115,762,000.00 | $12,950,471.69 | $102,811,528.31 |
| Child Support Enforcement Pro | 1 | $48,788,900.00 | $48,788,900.00 | $9,984,701.17 | $38,804,198.83 |
| Div of Health Improvement | 1 | $38,860,800.00 | $38,860,800.00 | $4,566,596.27 | $34,294,203.73 |
Showing 1 to 10 of 10 entries
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