Sunshine Portal · Section
Program Area 2 - Public Health
Operating Budget funds within Program Area 2 - Public Health for FY2027.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $299,057,700.00
- Adjusted Budget
- $301,557,700.00
- Total Expenditures
- $27,795,662.58
- Budget Balance
- $273,762,037.42
Funds
5 funds appropriated to Program Area 2 - Public Health. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $299,057,700.00 | $301,557,700.00 | $27,795,662.58 | $273,762,037.42 |
| DOH General Operating Fund06100 | $271,541,400.00 | $274,041,400.00 | $27,333,188.09 | $246,708,211.91 |
| Vaccine Purchasing Act40180 | $21,000,000.00 | $21,000,000.00 | $104,830.49 | $20,895,169.51 |
| DOH-County Supported Medicaid21900 | $6,372,000.00 | $6,372,000.00 | $357,644.00 | $6,014,356.00 |
| Save Our Children's Sight Fund26100 | $113,000.00 | $113,000.00 | $0.00 | $113,000.00 |
| Birthing Workforce Retention95810 | $31,300.00 | $31,300.00 | $0.00 | $31,300.00 |
Showing 1 to 5 of 5 entries
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