Sunshine Portal · Section
Department of Health
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $703,407,300.00
- Adjusted Budget
- $707,736,000.00
- Total Expenditures
- $90,221,696.38
- Budget Balance
- $617,514,303.62
Departments in Department of Health
6 departments in Department of Health. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $703,407,300.00 | $707,736,000.00 | $90,221,696.38 | $617,514,303.62 |
| Program Area 2 - Public Health | 5 | $299,057,700.00 | $301,557,700.00 | $27,795,662.58 | $273,762,037.42 |
| Program Area 6 - Facilities | 2 | $248,593,000.00 | $249,421,700.00 | $34,390,928.50 | $215,030,771.50 |
| Program Area 3 - Epi/Response | 3 | $90,831,500.00 | $91,831,500.00 | $20,048,187.23 | $71,783,312.77 |
| Program Area 1 - Admin. | 1 | $38,315,300.00 | $38,315,300.00 | $4,294,881.53 | $34,020,418.47 |
| Program Area 4 - Lab Services | 1 | $23,946,100.00 | $23,946,100.00 | $3,222,013.73 | $20,724,086.27 |
| Medical Cannabis Program | 1 | $2,663,700.00 | $2,663,700.00 | $470,022.81 | $2,193,677.19 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →