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Health Care Affordability Fund
All Budgets category breakdown for Health Care Affordability Fund (Fund 72420) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $191,322,500.00
- Adjusted Budget
- $191,322,500.00
- Total Expenditures
- $10,522,179.25
- Budget Balance
- $180,800,320.75
Categories
3 categories appropriated to Health Care Affordability Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $191,322,500.00 | $191,322,500.00 | $10,522,179.25 | $180,800,320.75 |
| OTHER | $189,286,600.00 | $189,286,600.00 | $10,118,582.58 | $179,168,017.42 |
| PERSONAL SERVICES & EE BENEFIT | $1,035,900.00 | $1,035,900.00 | $221,935.77 | $813,964.23 |
| CONTRACTUAL SERVICES | $1,000,000.00 | $1,000,000.00 | $181,660.90 | $818,339.10 |
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