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Department of Health
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $602,350,100.00
- Adjusted Budget
- $657,583,000.00
- Total Expenditures
- $561,856,969.88
- Budget Balance
- $95,726,030.12
Departments in Department of Health
6 departments in Department of Health. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $602,350,100.00 | $657,583,000.00 | $561,856,969.88 | $95,726,030.12 |
| 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 |
| Medical Cannabis Program | 1 | $2,633,500.00 | $2,633,500.00 | $2,463,231.59 | $170,268.41 |
Showing 1 to 6 of 6 entries
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