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Department of Health
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202630 records
- Approved Budget
- $658,299,410.93
- Adjusted Budget
- $714,915,253.67
- Total Expenditures
- $595,555,745.34
- Budget Balance
- $119,359,508.33
Departments in Department of Health
30 departments in Department of Health. 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 | 9 | $658,299,410.93 | $714,915,253.67 | $595,555,745.34 | $119,359,508.33 |
| Program Area 2 - Public Health | 5 | $273,353,400.00 | $289,396,500.00 | $246,019,634.83 | $43,376,865.17 |
| Program Area 6 - Facilities | 2 | $208,640,700.00 | $220,311,200.00 | $202,954,699.12 | $17,356,500.88 |
| Program Area 3 - Epi/Response | 3 | $70,541,500.00 | $88,274,900.00 | $66,041,368.03 | $22,233,531.97 |
| Program Area 1 - Admin. | 1 | $26,843,700.00 | $33,043,700.00 | $24,557,852.41 | $8,485,847.59 |
| Program Area 4 - Lab Services | 1 | $20,337,300.00 | $23,923,200.00 | $19,820,183.90 | $4,103,016.10 |
| L25, 1S, C160-S5-I196 | 1 | $9,000,000.00 | $9,000,000.00 | $1,133,046.55 | $7,866,953.45 |
| L22, 2S, C54-S10-I007 | 1 | $8,538,392.71 | $8,538,392.71 | $6,934,202.98 | $1,604,189.73 |
| L22, 2S, C54-S7-I030 | 1 | $7,757,671.00 | $7,757,671.00 | $350,669.68 | $7,407,001.32 |
| L25, 1S, C160-S5-I193 | 1 | $5,400,000.00 | $5,400,000.00 | $5,362,947.01 | $37,052.99 |
| L25, 1S, C160-S5-I190 | 1 | $4,000,000.00 | $4,000,000.00 | $3,881,615.70 | $118,384.30 |
| L21, 1S, C137-S7-I031 | 1 | $3,750,000.00 | $3,750,000.00 | $1,387,878.51 | $2,362,121.49 |
| L25, 1S, C160-S5-I191 | 1 | $3,500,000.00 | $3,500,000.00 | $3,219,343.22 | $280,656.78 |
| L25, 1S, C160-S5-I189 | 1 | $3,000,000.00 | $3,000,000.00 | $2,810,461.93 | $189,538.07 |
| Medical Cannabis Program | 1 | $2,633,500.00 | $2,633,500.00 | $2,463,231.59 | $170,268.41 |
| DOH EQUIP & INSTRUMENTATION IN | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| L24, 2S, C69-S9, ID20b | 1 | $2,000,000.00 | $2,000,000.00 | $369,360.62 | $1,630,639.38 |
| L24, 2S, C69-S9, ID20e | 1 | $1,240,000.00 | $1,240,000.00 | $1,240,000.00 | $0.00 |
| L25, 1S, C160-S5-I195 | 1 | $1,000,000.00 | $1,000,000.00 | $313,721.40 | $686,278.60 |
| L25, 1S, C160-S5-I273 | 1 | $1,000,000.00 | $1,000,000.00 | $933,200.00 | $66,800.00 |
| L25, 1S, C160, S5, I183 | 1 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| L24, 2S, C69-S5-I142 | 1 | $835,755.49 | $835,755.49 | $835,755.49 | $0.00 |
| L25 C160 S5 I296 | 1 | $800,000.00 | $800,000.00 | $405,376.87 | $394,623.13 |
| L25, 1S, C160-S5-I192 | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| L24, 2S, C69-S9, ID20c | 1 | $200,000.00 | $200,000.00 | $94,941.40 | $105,058.60 |
| L24, 2S, C69-S9, ID20d | 1 | $200,000.00 | $200,000.00 | $198,865.81 | $1,134.19 |
Showing 1 to 25 of 30 entries