Sunshine Portal · Section
Program Area 2 - Public Health
All Budgets funds within Program Area 2 - Public Health for FY2027.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $299,057,700.00
- Adjusted Budget
- $301,577,100.00
- Total Expenditures
- $49,836,780.58
- Budget Balance
- $251,740,319.42
Funds
5 funds appropriated to Program Area 2 - Public Health. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $299,057,700.00 | $301,577,100.00 | $49,836,780.58 | $251,740,319.42 |
| DOH General Operating Fund06100 | $271,541,400.00 | $274,041,400.00 | $47,868,948.04 | $226,172,451.96 |
| Vaccine Purchasing Act40180 | $21,000,000.00 | $21,000,000.00 | $577,511.54 | $20,422,488.46 |
| DOH-County Supported Medicaid21900 | $6,372,000.00 | $6,372,000.00 | $1,349,071.00 | $5,022,929.00 |
| Save Our Children's Sight Fund26100 | $113,000.00 | $113,000.00 | $41,250.00 | $71,750.00 |
| Birthing Workforce Retention95810 | $31,300.00 | $50,700.00 | $0.00 | $50,700.00 |
Showing 1 to 5 of 5 entries
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