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Department of Health
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202626 records
- Approved Budget
- $745,126,054.16
- Adjusted Budget
- $749,804,338.00
- Total Expenditures
- $97,395,770.05
- Budget Balance
- $652,408,567.95
Departments in Department of Health
26 departments in Department of Health. 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 | 9 | $745,126,054.16 | $749,804,338.00 | $97,395,770.05 | $652,408,567.95 |
| 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 |
| L25, 1S, C160-S5-I196 | 1 | $9,000,000.00 | $9,000,000.00 | $5,933,046.55 | $3,066,953.45 |
| L22, 2S, C54-S7-I030 | 1 | $7,757,671.00 | $7,757,671.00 | $614,818.62 | $7,142,852.38 |
| L26, 2S, C67?S5-185 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| L26, 2S, C67?S5-188 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| Medical Cannabis Program | 1 | $2,663,700.00 | $2,663,700.00 | $470,022.81 | $2,193,677.19 |
| L26, 2S, C67?S11-10 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L26, 2S, C67?S5-181 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L26, 2S, C67?S7-19 | 1 | $2,300,000.00 | $2,300,000.00 | $0.00 | $2,300,000.00 |
| L26, 2S, C67?S5-182 | 1 | $2,200,000.00 | $2,200,000.00 | $0.00 | $2,200,000.00 |
| L26, 2S, C67?S5-183 | 1 | $2,000,000.00 | $2,000,000.00 | $38,652.81 | $1,961,347.19 |
| L26, 2S, C67?S5-179 | 1 | $1,800,000.00 | $1,800,000.00 | $0.00 | $1,800,000.00 |
| L26, 2S, C67?S5-180 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-186 | 1 | $1,000,000.00 | $1,000,000.00 | $226,818.41 | $773,181.59 |
| L25, 1S, C160-S5-I195 | 1 | $686,000.00 | $686,000.00 | $2,935.73 | $683,064.27 |
| L26, 2S, C67?S9-D-12d | 1 | $480,000.00 | $480,000.00 | $0.00 | $480,000.00 |
| L26, 2S, C67?S9-D-12c | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| L26, 2S, C67?S5-187 | 1 | $165,000.00 | $165,000.00 | $0.00 | $165,000.00 |
| L26, 2S, C67?S9-D-12a | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-12b | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-12e | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
Showing 1 to 25 of 26 entries