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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
Filters
| 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 |
| L26, 2S, C67?S5-161 | 1 | $13,165,500.00 | $13,165,500.00 | $1,456,443.66 | $11,709,056.34 |
| L22, 2S, C54-S7-I022 | 1 | $12,131,747.00 | $12,131,747.00 | $40,752.88 | $12,090,994.12 |
| L25, SS1, C3, Section 4 A2 | 1 | $12,000,000.00 | $12,000,000.00 | $0.00 | $12,000,000.00 |
| L25, 1S, C160-S5-I160 | 1 | $11,500,000.00 | $11,500,000.00 | $0.00 | $11,500,000.00 |
| L25, 1S, C160-S5-I152 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L25, 1S, C160-S5-I159 | 1 | $10,000,000.00 | $10,000,000.00 | $368,088.02 | $9,631,911.98 |
| L25, 1S, C160-S9-IB14 | 1 | $10,000,000.00 | $10,000,000.00 | $910,011.91 | $9,089,988.09 |
| L25, 1S, C160-S5-I155 | 1 | $9,946,800.00 | $9,946,800.00 | $54,681.89 | $9,892,118.11 |
| L25, 1S, C160-S5-I168 | 1 | $9,000,000.00 | $9,000,000.00 | $2,835,974.68 | $6,164,025.32 |
| L26, 2S, C67?S5-162 | 1 | $8,855,200.00 | $8,855,200.00 | $4,427,600.00 | $4,427,600.00 |
| L25, SS1, C3, Section 4 A4 | 1 | $8,000,000.00 | $8,000,000.00 | $4,712,169.72 | $3,287,830.28 |
| L25, 1S, C160-S5-I149 | 1 | $7,500,000.00 | $7,500,000.00 | $0.00 | $7,500,000.00 |
| L26, 2S, C67?S5-156 | 1 | $7,000,000.00 | $7,000,000.00 | $0.00 | $7,000,000.00 |
| L26, 2S, C67?S5-160 | 1 | $5,400,000.00 | $5,400,000.00 | $0.00 | $5,400,000.00 |
| L25, SS1, C3, Section 4 A1 | 1 | $4,600,000.00 | $4,600,000.00 | $4,600,000.00 | $0.00 |
| L25, SS1, C3, Section 4 A8 | 1 | $4,400,000.00 | $4,400,000.00 | $270,083.30 | $4,129,916.70 |
| L25, 1S, C160-S5-I167 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L26, 2S, C67?S5-167 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L25, 1S, C160-S5-I156 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L25, SS1, C3, Section 4 A5 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| L26, 2S, C67?S5-155 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L25, SS1, C3, Section 4 A6 | 1 | $1,500,000.00 | $1,500,000.00 | $1,500,000.00 | $0.00 |
| L25, SS1, C3, Section 4 A3 | 1 | $1,246,000.00 | $1,246,000.00 | $1,111,035.14 | $134,964.86 |
| L26, 2S, C67?S5-163 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L25, 1S, C160-S5-I163 | 1 | $796,720.19 | $796,720.19 | $0.00 | $796,720.19 |