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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
Filters
| 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 |
| L24, 2S, C69-S9, ID20f | 1 | $200,000.00 | $200,000.00 | $198,000.00 | $2,000.00 |
| L24, 2S, C69-S9, ID20a | 1 | $160,000.00 | $160,000.00 | $160,000.00 | $0.00 |
| L23 1S C210-S5-041 | 1 | $50,083.16 | $399,667.00 | $357,801.55 | $41,865.45 |
| L21, 1S, C137-S7-I030 | 1 | $17,408.57 | $17,408.57 | $0.00 | $17,408.57 |
| L19, 1S, C271-S007-I024 | 1 | $0.00 | $1,033,358.90 | $211,586.74 | $821,772.16 |
Showing 26 to 30 of 30 entries