Sunshine Portal · Section
Program Area 3 - Epi/Response
All Budgets funds within Program Area 3 - Epi/Response for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $90,831,500.00
- Adjusted Budget
- $92,321,600.00
- Total Expenditures
- $23,286,681.13
- Budget Balance
- $69,034,918.87
Funds
3 funds appropriated to Program Area 3 - Epi/Response. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $90,831,500.00 | $92,321,600.00 | $23,286,681.13 | $69,034,918.87 |
| DOH General Operating Fund06100 | $75,508,000.00 | $75,998,100.00 | $9,806,355.82 | $66,191,744.18 |
| Emergency Medical Services75600 | $13,737,200.00 | $14,737,200.00 | $13,451,082.49 | $1,286,117.51 |
| Trauma System Fund25700 | $1,586,300.00 | $1,586,300.00 | $29,242.82 | $1,557,057.18 |
Showing 1 to 3 of 3 entries
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