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Health Care Authority
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202653 records
- Approved Budget
- $15,115,133,307.19
- Adjusted Budget
- $15,134,434,551.19
- Total Expenditures
- $3,253,169,617.53
- Budget Balance
- $11,881,264,933.66
Departments in Health Care Authority
53 departments in Health Care Authority. 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 | 10 | $15,115,133,307.19 | $15,134,434,551.19 | $3,253,169,617.53 | $11,881,264,933.66 |
| 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 |
| RURAL HEALTH TRANSFORMATION01 | 1 | $207,484,740.00 | $207,484,740.00 | $19,617.57 | $207,465,122.43 |
| 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 |
| L24, 2S, C69-S5-I132 | 3 | $76,000,000.00 | $76,000,000.00 | $49,457,045.89 | $26,542,954.11 |
| L25, 1S, C160-S5-I153 | 1 | $50,000,000.00 | $50,000,000.00 | $20,754,600.00 | $29,245,400.00 |
| L25, 1S, C160-S7-I017 | 1 | $50,000,000.00 | $50,000,000.00 | $18,885,397.12 | $31,114,602.88 |
| RURAL HEALTH CARE DELIVERY CF | 1 | $50,000,000.00 | $50,000,000.00 | $529,404.11 | $49,470,595.89 |
| Child Support Enforcement Pro | 1 | $48,788,900.00 | $48,788,900.00 | $13,158,355.08 | $35,630,544.92 |
| L26, 2S, C67?S5-157 | 1 | $40,000,000.00 | $40,000,000.00 | $0.00 | $40,000,000.00 |
| Div of Health Improvement | 1 | $38,860,800.00 | $38,860,800.00 | $6,901,365.22 | $31,959,434.78 |
| L26, 2S, C67?S5-158 | 1 | $38,100,000.00 | $38,100,000.00 | $21,374,533.02 | $16,725,466.98 |
| L25, SS1, C3, Section 4 A9 | 1 | $33,700,000.00 | $36,432,644.00 | $13,678,959.11 | $22,753,684.89 |
| L25, 1S, C160-S5-I150 | 1 | $28,000,000.00 | $28,000,000.00 | $0.00 | $28,000,000.00 |
| L26, 2S, C67?S5-154 | 1 | $25,000,000.00 | $25,000,000.00 | $5,550,612.50 | $19,449,387.50 |
| L25, 1S, C160-S9-IB15 | 1 | $21,523,000.00 | $21,523,000.00 | $0.00 | $21,523,000.00 |
| L25, 1S, C160-S9-IB13 | 1 | $20,667,100.00 | $20,667,100.00 | $0.00 | $20,667,100.00 |
| L24, 2S, C69-S9, IC3 | 1 | $17,030,900.00 | $17,030,900.00 | $0.00 | $17,030,900.00 |
| L26, 2S, C67?S5-166 | 1 | $16,258,800.00 | $16,258,800.00 | $0.00 | $16,258,800.00 |
| L25, SS1, C3, Section 4 A7 | 1 | $13,500,300.00 | $17,600,000.00 | $1,968,620.70 | $15,631,379.30 |
Showing 1 to 25 of 53 entries