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Health Care Authority
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202610 records
- Approved Budget
- $14,267,481,900.00
- Adjusted Budget
- $14,267,851,900.00
- Total Expenditures
- $3,096,663,986.31
- Budget Balance
- $11,171,187,913.69
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 | $3,096,663,986.31 | $11,171,187,913.69 |
| Medical Assistance Program | 3 | $10,087,189,600.00 | $10,087,559,600.00 | $2,378,840,679.62 | $7,708,718,920.38 |
| Income Support Program | 4 | $1,548,411,100.00 | $1,548,411,100.00 | $278,259,751.36 | $1,270,151,348.64 |
| Medicaid Behavioral Health Pr. | 2 | $1,094,496,800.00 | $1,094,496,800.00 | $192,845,352.06 | $901,651,447.94 |
| State Health Benefits Division | 2 | $660,208,100.00 | $660,208,100.00 | $118,562,245.47 | $541,645,854.53 |
| Dev Disabilites Services Div | 2 | $356,439,000.00 | $356,439,000.00 | $57,410,225.54 | $299,028,774.46 |
| Health Care Affordability Fund | 1 | $191,322,500.00 | $191,322,500.00 | $10,522,179.25 | $180,800,320.75 |
| Program Support | 1 | $126,003,100.00 | $126,003,100.00 | $18,197,999.94 | $107,805,100.06 |
| Behavioral Health Services | 2 | $115,762,000.00 | $115,762,000.00 | $21,965,832.77 | $93,796,167.23 |
| Child Support Enforcement Pro | 1 | $48,788,900.00 | $48,788,900.00 | $13,158,355.08 | $35,630,544.92 |
| Div of Health Improvement | 1 | $38,860,800.00 | $38,860,800.00 | $6,901,365.22 | $31,959,434.78 |
Showing 1 to 10 of 10 entries
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