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Health Care Authority
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026100 records
- Approved Budget
- $15,942,703,201.00
- Adjusted Budget
- $16,838,233,885.00
- Total Expenditures
- $14,233,957,154.11
- Budget Balance
- $2,604,276,730.89
Departments in Health Care Authority
100 departments in Health Care Authority. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 10 | $15,942,703,201.00 | $16,838,233,885.00 | $14,233,957,154.11 | $2,604,276,730.89 |
| Medical Assistance Program | 3 | $11,289,794,000.00 | $11,694,430,669.00 | $10,064,726,535.04 | $1,629,704,133.96 |
| Income Support Program | 4 | $1,530,921,200.00 | $1,530,921,200.00 | $1,315,501,056.67 | $215,420,143.33 |
| Medicaid Behavioral Health Pr. | 2 | $936,542,000.00 | $1,224,360,000.00 | $1,110,248,476.21 | $114,111,523.79 |
| State Health Benefits Division | 2 | $518,353,500.00 | $645,889,500.00 | $613,590,981.93 | $32,298,518.07 |
| Dev Disabilites Services Div | 2 | $324,942,800.00 | $324,942,800.00 | $205,888,565.61 | $119,054,234.39 |
| Health Care Affordability Fund | 1 | $178,028,500.00 | $178,028,500.00 | $140,211,210.44 | $37,817,289.56 |
| Program Support | 1 | $116,750,500.00 | $116,750,500.00 | $93,730,224.16 | $23,020,275.84 |
| Behavioral Health Services | 2 | $100,394,600.00 | $135,027,600.00 | $101,401,334.45 | $33,626,265.55 |
| L23, 1S, C210-S5-I125 | 1 | $80,000,000.00 | $80,000,000.00 | $72,089,216.25 | $7,910,783.75 |
| L25, 1S, C160-S8-IG | 1 | $78,500,000.00 | $78,500,000.00 | $78,500,000.00 | $0.00 |
| L24, 2S, C69-S5-I132 | 3 | $76,000,000.00 | $76,000,000.00 | $47,513,059.40 | $28,486,940.60 |
| L25, 1S, C160-S5-I153 | 1 | $50,000,000.00 | $50,000,000.00 | $13,107,600.00 | $36,892,400.00 |
| L25, 1S, C160-S7-I017 | 1 | $50,000,000.00 | $50,000,000.00 | $34,841,558.63 | $15,158,441.37 |
| L25, SS1, C3, Section 7 B | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| Child Support Enforcement Pro | 1 | $49,055,500.00 | $49,055,500.00 | $44,741,192.88 | $4,314,307.12 |
| L25, 1S, C160-S7-I022 | 1 | $44,174,330.00 | $52,341,441.00 | $48,054,399.71 | $4,287,041.29 |
| L25, 1S, C160-S5-I162 | 1 | $36,768,000.00 | $16,258,800.00 | $0.00 | $16,258,800.00 |
| L25, SS1, C3, Section 4 A9 | 1 | $33,700,000.00 | $36,432,644.00 | $10,672,164.04 | $25,760,479.96 |
| Div of Health Improvement | 1 | $30,184,200.00 | $34,931,800.00 | $24,903,540.76 | $10,028,259.24 |
| L25, 1S, C160-S5-I150 | 1 | $28,000,000.00 | $28,000,000.00 | $0.00 | $28,000,000.00 |
| L25, 1S, C160-S9-IA13 | 1 | $26,799,600.00 | $20,667,100.00 | $3,883,750.30 | $16,783,349.70 |
| L25, 1S, C160-S5-I164 | 1 | $22,300,000.00 | $22,300,000.00 | $21,858,250.71 | $441,749.29 |
| L25, 1S, C160-S5-I155 | 1 | $22,133,400.00 | $11,476,800.00 | $0.00 | $11,476,800.00 |
| L25, 1S, C160-S9-IA15 | 1 | $21,522,900.00 | $21,522,900.00 | $18,454,466.26 | $3,068,433.74 |
| L25, 1S, C160-S5-I170 | 1 | $20,000,000.00 | $20,000,000.00 | $15,738,466.38 | $4,261,533.62 |
Showing 1 to 25 of 100 entries