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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
Filters
| 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 |
| L25, SS1, C3, Section 4 C | 1 | $17,300,000.00 | $17,300,000.00 | $16,059,331.73 | $1,240,668.27 |
| L25, 1S, C160-S9-IA16 | 1 | $16,306,200.00 | $12,643,500.00 | $6,987.71 | $12,636,512.29 |
| L25, SS1, C3, Section 4 A7 | 1 | $13,500,300.00 | $17,600,000.00 | $0.00 | $17,600,000.00 |
| L22, 2S, C54-S7-I022 | 1 | $12,300,003.00 | $12,300,003.00 | $168,253.55 | $12,131,749.45 |
| L25, SS1, C3, Section 4 A2 | 1 | $12,000,000.00 | $12,000,000.00 | $0.00 | $12,000,000.00 |
| L25, 1S, C160-S5-I160 | 1 | $11,500,000.00 | $11,500,000.00 | $0.00 | $11,500,000.00 |
| L25, 1S, C160-S5-I152 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L25, 1S, C160-S5-I157 | 1 | $10,000,000.00 | $10,000,000.00 | $915,502.66 | $9,084,497.34 |
| L25, 1S, C160-S5-I161 | 1 | $10,000,000.00 | $10,000,000.00 | $10,000,000.00 | $0.00 |
| L25, 1S, C160-S9-IA14 | 1 | $10,000,000.00 | $10,000,000.00 | $9,354,675.40 | $645,324.60 |
| L25, 1S, C160-S5-I168 | 1 | $9,000,000.00 | $9,000,000.00 | $2,583,125.48 | $6,416,874.52 |
| L25, SS1, C3, Section 4 A4 | 1 | $8,000,000.00 | $8,000,000.00 | $4,025,562.82 | $3,974,437.18 |
| L25, 1S, C160-S5-I149 | 1 | $7,500,000.00 | $7,500,000.00 | $0.00 | $7,500,000.00 |
| L22, 2S, C54-S7-I023 | 1 | $6,490,680.00 | $6,490,680.00 | $5,927,623.94 | $563,056.06 |
| L24, 2S, C69-S9, IB3 | 2 | $5,000,000.00 | $17,120,960.00 | $15,951,829.50 | $1,169,130.50 |
| L25, 1S, C160-S5-I166 | 1 | $5,000,000.00 | $5,000,000.00 | $4,642,981.00 | $357,019.00 |
| L25, SS1, C3, Section 4 A1 | 1 | $4,600,000.00 | $4,600,000.00 | $4,600,000.00 | $0.00 |
| L25, SS1, C3, Section 4 A8 | 1 | $4,400,000.00 | $4,400,000.00 | $62,880.00 | $4,337,120.00 |
| L25, SS1, C3, Section 4 B | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| L25, 1S, C160-S5-I165 | 1 | $2,500,000.00 | $2,500,000.00 | $128,344.60 | $2,371,655.40 |
| L25, 1S, C160-S5-I167 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L25, 1S, C160-S5-I172 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L24, 2S, C69-S5-I122 | 2 | $2,000,000.00 | $2,000,000.00 | $1,928,596.25 | $71,403.75 |
| L25, 1S, C160-S5-I156 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L25, SS1, C3, Section 4 A5 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |