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Health Care Authority
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202652 records
- Approved Budget
- $15,110,798,166.00
- Adjusted Budget
- $15,130,099,410.00
- Total Expenditures
- $2,482,185,935.43
- Budget Balance
- $12,647,913,474.57
Departments in Health Care Authority
52 departments in Health Care Authority. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 10 | $15,110,798,166.00 | $15,130,099,410.00 | $2,482,185,935.43 | $12,647,913,474.57 |
| 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 |
| RURAL HEALTH TRANSFORMATION01 | 1 | $207,484,740.00 | $207,484,740.00 | $18,254.23 | $207,466,485.77 |
| 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 |
| L24, 2S, C69-S5-I132 | 3 | $76,000,000.00 | $76,000,000.00 | $48,342,854.26 | $27,657,145.74 |
| L25, 1S, C160-S5-I153 | 1 | $50,000,000.00 | $50,000,000.00 | $20,754,600.00 | $29,245,400.00 |
| L25, 1S, C160-S7-I017 | 1 | $50,000,000.00 | $50,000,000.00 | $18,896,412.54 | $31,103,587.46 |
| RURAL HEALTH CARE DELIVERY CF | 1 | $50,000,000.00 | $50,000,000.00 | $418,477.00 | $49,581,523.00 |
| Child Support Enforcement Pro | 1 | $48,788,900.00 | $48,788,900.00 | $9,984,701.17 | $38,804,198.83 |
| L26, 2S, C67?S5-157 | 1 | $40,000,000.00 | $40,000,000.00 | $0.00 | $40,000,000.00 |
| Div of Health Improvement | 1 | $38,860,800.00 | $38,860,800.00 | $4,566,596.27 | $34,294,203.73 |
| L26, 2S, C67?S5-158 | 1 | $38,100,000.00 | $38,100,000.00 | $21,374,533.02 | $16,725,466.98 |
| L25, SS1, C3, Section 4 A9 | 1 | $33,700,000.00 | $36,432,644.00 | $11,748,579.60 | $24,684,064.40 |
| L25, 1S, C160-S5-I150 | 1 | $28,000,000.00 | $28,000,000.00 | $0.00 | $28,000,000.00 |
| L26, 2S, C67?S5-154 | 1 | $25,000,000.00 | $25,000,000.00 | $5,550,612.50 | $19,449,387.50 |
| L25, 1S, C160-S9-IB15 | 1 | $21,523,000.00 | $21,523,000.00 | $0.00 | $21,523,000.00 |
| L25, 1S, C160-S9-IB13 | 1 | $20,667,100.00 | $20,667,100.00 | $0.00 | $20,667,100.00 |
| L24, 2S, C69-S9, IC3 | 1 | $17,030,900.00 | $17,030,900.00 | $0.00 | $17,030,900.00 |
| L26, 2S, C67?S5-166 | 1 | $16,258,800.00 | $16,258,800.00 | $0.00 | $16,258,800.00 |
| L25, SS1, C3, Section 4 A7 | 1 | $13,500,300.00 | $17,600,000.00 | $217,397.97 | $17,382,602.03 |
Showing 1 to 25 of 52 entries