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Department of Health
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $703,407,300.00
- Adjusted Budget
- $708,245,500.00
- Total Expenditures
- $138,075,778.83
- Budget Balance
- $570,169,721.17
Departments in Department of Health
6 departments in Department of Health. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $703,407,300.00 | $708,245,500.00 | $138,075,778.83 | $570,169,721.17 |
| 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 |
| Medical Cannabis Program | 1 | $2,663,700.00 | $2,663,700.00 | $726,286.55 | $1,937,413.45 |
Showing 1 to 6 of 6 entries
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