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Health Care Authority
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202610 records
- Approved Budget
- $15,074,966,800.00
- Adjusted Budget
- $15,934,338,069.00
- Total Expenditures
- $13,714,943,118.15
- Budget Balance
- $2,219,394,950.85
Departments in Health Care Authority
10 departments in Health Care Authority. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 9 | $15,074,966,800.00 | $15,934,338,069.00 | $13,714,943,118.15 | $2,219,394,950.85 |
| 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 |
| Child Support Enforcement Pro | 1 | $49,055,500.00 | $49,055,500.00 | $44,741,192.88 | $4,314,307.12 |
| Div of Health Improvement | 1 | $30,184,200.00 | $34,931,800.00 | $24,903,540.76 | $10,028,259.24 |
Showing 1 to 10 of 10 entries
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