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Department of Health
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202627 records
- Approved Budget
- $745,190,840.34
- Adjusted Budget
- $750,378,624.18
- Total Expenditures
- $146,445,338.15
- Budget Balance
- $603,933,286.03
Departments in Department of Health
27 departments in Department of Health. 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 | $745,190,840.34 | $750,378,624.18 | $146,445,338.15 | $603,933,286.03 |
| Program Area 2 - Public Health | 5 | $299,057,700.00 | $301,577,100.00 | $49,836,780.58 | $251,740,319.42 |
| Program Area 6 - Facilities | 2 | $248,593,000.00 | $249,421,700.00 | $52,662,077.96 | $196,759,622.04 |
| Program Area 3 - Epi/Response | 3 | $90,831,500.00 | $92,321,600.00 | $23,286,681.13 | $69,034,918.87 |
| Program Area 1 - Admin. | 1 | $38,315,300.00 | $38,315,300.00 | $6,497,385.73 | $31,817,914.27 |
| Program Area 4 - Lab Services | 1 | $23,946,100.00 | $23,946,100.00 | $5,066,566.88 | $18,879,533.12 |
| L25, 1S, C160-S5-I196 | 1 | $9,000,000.00 | $9,000,000.00 | $5,933,046.55 | $3,066,953.45 |
| L22, 2S, C54-S7-I030 | 1 | $7,757,671.00 | $7,757,671.00 | $904,520.50 | $6,853,150.50 |
| L26, 2S, C67?S5-185 | 1 | $4,000,000.00 | $4,000,000.00 | $179,900.37 | $3,820,099.63 |
| L26, 2S, C67?S5-188 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| Medical Cannabis Program | 1 | $2,663,700.00 | $2,663,700.00 | $726,286.55 | $1,937,413.45 |
| L26, 2S, C67?S11-10 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L26, 2S, C67?S5-181 | 1 | $2,500,000.00 | $2,500,000.00 | $153.29 | $2,499,846.71 |
| L26, 2S, C67?S7-19 | 1 | $2,300,000.00 | $2,300,000.00 | $274,570.20 | $2,025,429.80 |
| L26, 2S, C67?S5-182 | 1 | $2,200,000.00 | $2,200,000.00 | $3,801.49 | $2,196,198.51 |
| L26, 2S, C67?S5-183 | 1 | $2,000,000.00 | $2,000,000.00 | $65,224.47 | $1,934,775.53 |
| L26, 2S, C67?S5-179 | 1 | $1,800,000.00 | $1,800,000.00 | $27,281.27 | $1,772,718.73 |
| L26, 2S, C67?S5-180 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-186 | 1 | $1,000,000.00 | $1,000,000.00 | $506,795.94 | $493,204.06 |
| L25, 1S, C160-S5-I195 | 1 | $737,526.58 | $737,526.58 | $116,299.69 | $621,226.89 |
| L26, 2S, C67?S9-D-12d | 1 | $480,000.00 | $480,000.00 | $0.00 | $480,000.00 |
| L26, 2S, C67?S9-D-12c | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| L26, 2S, C67?S5-187 | 1 | $165,000.00 | $165,000.00 | $0.00 | $165,000.00 |
| L26, 2S, C67?S9-D-12a | 1 | $150,000.00 | $150,000.00 | $164.00 | $149,836.00 |
| L26, 2S, C67?S9-D-12b | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-12e | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
Showing 1 to 25 of 27 entries