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Healthy and Safe Communities

Last Updated: 04/04/2024

Improve healthy behaviors

Strategy: Improve healthy behaviors

Agency: 303 - Department of Health

A001 - Department of Health Administration

Department of Health administration manages the day-to-day operations and leadership functions of the agency. Staff in this area provides executive leadership, policy development and review, financial services, computer and information technology services, personnel services, communications, performance management and quality improvement, internal audit, and safety and emergency management support for the agency's programs.

Account FY 2024 FY 2025 Biennium Total
FTE 138.0 362.0 250.0
001 - General Fund
State 17,667,000 9,896,000 27,563,000
Federal 20,976,000 17,564,000 38,540,000
Local 6,797,000 6,750,000 13,547,000
001 - General Fund Totals 45,440,000 34,210,000 79,650,000
002 - Hospital Data Collection Account
State 36,000 42,000 78,000
02G - Health Professions Account
State 11,448,000 10,713,000 22,161,000
02R - Aquatic Lands Enhancement Account
State 9,000 11,000 20,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 112,000 116,000 228,000
03R - Safe Drinking Water Account
State 643,000 539,000 1,182,000
04R - Drinking Water Assistance Account
Federal 1,600,000 1,614,000 3,214,000
04W - Waterworks Operator Certification
State 116,000 75,000 191,000
05R - Drinking Water Assistance Admin
State 78,000 89,000 167,000
09L - Nursing Resource Center Account
Non-Appropriated 8,000 8,000 16,000
125 - Site Closure Account
State 10,000 16,000 26,000
15M - Biotoxin Account
State 97,000 100,000 197,000
16G - Universal Vaccine Purchase Account
Non-Appropriated 1,268,000 1,334,000 2,602,000
19A - Medicaid Fraud Penalty Account
State 212,000 187,000 399,000
202 - Medical Test Site Licensure Account
State 191,000 271,000 462,000
214 - Temporary Worker Housing Account
Non-Appropriated 21,000 21,000 42,000
22U - Secure Drug Take-back Program Acct
State 150,000 43,000 193,000
235 - Youth Tobacco/Vapor Prod Prev Acct
State 54,000 52,000 106,000
23P - Model Toxics Control Operating Acct
State 582,000 584,000 1,166,000
24B - Foundational Public Health Servs Ac
State 23,066,000 23,066,000
25N - Stw988BehavHealth&SuicidePrevLine
State 2,724,000 2,019,000 4,743,000
26B - Climate Investment Account
State 47,000 49,000 96,000
26C - Climate Commitment Account
State 1,211,000 1,611,000 2,822,000
26D - Natural Climate Solutions Account
State 5,000 5,000 10,000
27R - Med for People Living W/HIV Rebate
Non-Appropriated 1,720,000 1,751,000 3,471,000
27W - Opioid Abatement Settlement Account
State 1,088,000 1,087,000 2,175,000
315 - Dedicated Cannabis Account
State 401,000 420,000 821,000
319 - Public Health Supplemental Account
State 20,000 19,000 39,000
Local 106,000 348,000 454,000
319 - Public Health Supplemental Account Totals 126,000 367,000 493,000
608 - Accident Account
State 30,000 21,000 51,000
609 - Medical Aid Account
State 4,000 4,000 8,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 3,813,000 3,813,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 1,252,000 1,252,000
FY 2024 FY 2025 Biennium Total
FTES 138.0 362.0 250.0
GFS 17,667,000.0 9,896,000.0 27,563,000.0
Other 76,082,000.0 51,276,000.0 127,358,000.0
Totals 93,749,000.0 61,172,000.0 154,921,000.0
Expected Results

Leadership and organizational support ensure a reliable and responsive public health network.

A002 - Prevent Chronic Disease

Prevention is the cornerstone of public health. The Department of Health works through many channels to provide public health promotion resources, materials, and evidence-based strategies to educate and inform the public on how to be healthy and prevent disease. The Department provides technical assistance in community planning with the goal of making the healthy choice the easy choice. Activities include tobacco prevention and control; promotion of regular physical activity and proper nutrition; chronic disease prevention and disease management strategies; cancer prevention and control; and cardiovascular disease prevention and control.

Account FY 2024 FY 2025 Biennium Total
FTE 39.0 34.0 36.5
001 - General Fund
State 8,501,000 8,501,000 17,002,000
Federal 10,823,000 8,795,000 19,618,000
Local 76,000 104,000 180,000
001 - General Fund Totals 19,400,000 17,400,000 36,800,000
16G - Universal Vaccine Purchase Account
Non-Appropriated 9,000 9,000 18,000
235 - Youth Tobacco/Vapor Prod Prev Acct
State 1,276,000 1,839,000 3,115,000
25N - Stw988BehavHealth&SuicidePrevLine
State 12,000 11,000 23,000
27W - Opioid Abatement Settlement Account
State 1,000 1,000 2,000
315 - Dedicated Cannabis Account
State 10,290,000 10,727,000 21,017,000
319 - Public Health Supplemental Account
Local 4,000 13,000 17,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 112,000 82,000 194,000
FY 2024 FY 2025 Biennium Total
FTES 39.0 34.0 36.5
GFS 8,501,000.0 8,501,000.0 17,002,000.0
Other 22,603,000.0 21,581,000.0 44,184,000.0
Totals 31,104,000.0 30,082,000.0 61,186,000.0
Expected Results

People have the information they need to prevent disease and injury, manage chronic conditions, and make healthy decisions.

A003 - Protect Drinking Water

The Drinking Water program works with the State Board of Health, local water systems, and communities to make sure that drinking water is safe and reliable. Activities include monitoring water quality tests; conducting inspections of water systems; enforcing regulations and safety measures; assisting water systems during planning, design, and construction of new facilities and upgrades; training and certifying water system operators; and providing funding for water system improvements.

Account FY 2024 FY 2025 Biennium Total
FTE 125.0 125.0 125.0
001 - General Fund
State 4,378,000 4,491,000 8,869,000
Federal 3,025,000 2,772,000 5,797,000
Local 1,024,000 1,048,000 2,072,000
001 - General Fund Totals 8,427,000 8,311,000 16,738,000
03R - Safe Drinking Water Account
State 3,805,000 3,190,000 6,995,000
04R - Drinking Water Assistance Account
Federal 10,553,000 10,024,000 20,577,000
04W - Waterworks Operator Certification
State 878,000 902,000 1,780,000
05R - Drinking Water Assistance Admin
State 1,116,000 1,100,000 2,216,000
FY 2024 FY 2025 Biennium Total
FTES 125.0 125.0 125.0
GFS 4,378,000.0 4,491,000.0 8,869,000.0
Other 20,401,000.0 19,036,000.0 39,437,000.0
Totals 24,779,000.0 23,527,000.0 48,306,000.0
Expected Results

People using public water systems have safe and reliable drinking water.

A004 - Prepare for Public Health Emergencies

Public health agencies play a key role in making sure our communities are prepared for emergencies. The Department of Health works with local health departments, hospitals, emergency managers, and others to help prepare our state for everything from natural disasters to bioterrorism threats. The Department coordinates the development of state, regional, and local public health emergency response plans as part of this work. The agency also works with emergency responders and others to provide training and exercises on topics such as mass vaccination and risk communication. The Department is improving preparedness in Washington State through a variety of activities including facilitating local, regional, state, and tribal partnerships, public education campaigns and activities, and building systems to quickly share health information.

Account FY 2024 FY 2025 Biennium Total
FTE 67.0 54.0 60.5
001 - General Fund
State 7,391,000 13,184,000 20,575,000
Federal 4,260,000 19,537,000 23,797,000
Local 282,000 273,000 555,000
001 - General Fund Totals 11,933,000 32,994,000 44,927,000
002 - Hospital Data Collection Account
State 1,000 1,000
02G - Health Professions Account
State 152,000 142,000 294,000
02R - Aquatic Lands Enhancement Account
State 1,000 1,000 2,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 1,000 1,000 2,000
03R - Safe Drinking Water Account
State 92,000 77,000 169,000
04R - Drinking Water Assistance Account
Federal 227,000 230,000 457,000
04W - Waterworks Operator Certification
State 16,000 10,000 26,000
05R - Drinking Water Assistance Admin
State 10,000 12,000 22,000
125 - Site Closure Account
State 1,000 2,000 3,000
15M - Biotoxin Account
State 7,000 7,000 14,000
16G - Universal Vaccine Purchase Account
Non-Appropriated 9,000 9,000 18,000
19A - Medicaid Fraud Penalty Account
State 3,000 3,000 6,000
202 - Medical Test Site Licensure Account
State 3,000 3,000 6,000
214 - Temporary Worker Housing Account
Non-Appropriated 3,000 3,000 6,000
22U - Secure Drug Take-back Program Acct
State 1,000 1,000 2,000
235 - Youth Tobacco/Vapor Prod Prev Acct
State 1,000 1,000 2,000
23P - Model Toxics Control Operating Acct
State 73,000 73,000 146,000
25N - Stw988BehavHealth&SuicidePrevLine
State 12,000 11,000 23,000
26B - Climate Investment Account
State 6,000 7,000 13,000
26C - Climate Commitment Account
State 119,000 135,000 254,000
26D - Natural Climate Solutions Account
State 1,000 1,000 2,000
27R - Med for People Living W/HIV Rebate
Non-Appropriated 9,000 10,000 19,000
27W - Opioid Abatement Settlement Account
State 1,000 1,000 2,000
315 - Dedicated Cannabis Account
State 8,000 9,000 17,000
319 - Public Health Supplemental Account
Local 4,000 13,000 17,000
608 - Accident Account
State 4,000 4,000 8,000
609 - Medical Aid Account
State 1,000 1,000 2,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 2,298,000 99,000 2,397,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 6,046,000 6,046,000
FY 2024 FY 2025 Biennium Total
FTES 67.0 54.0 60.5
GFS 7,391,000.0 13,184,000.0 20,575,000.0
Other 13,651,000.0 20,677,000.0 34,328,000.0
Totals 21,042,000.0 33,861,000.0 54,903,000.0
Expected Results

Public agencies are better equipped to help people through a public health emergency.

A005 - Protect Community Environmental Health

The Department of Health works with public health partners and businesses to protect the community from hazards in the environment by educating the public about how to make and keep their environment safe and healthy; developing environmental public health standards for septic systems and swimming pools; conducting environmental surveillance and technical assistance to help the public prevent disease spread by animals; monitoring sources of radiation, radioactive materials, and radioactive waste; providing resources to clean areas that have been contaminated by dangerous materials; monitoring and preventing pesticide-related illness; and helping communities minimize or eliminate exposure to contaminants in the environment.

Account FY 2024 FY 2025 Biennium Total
FTE 232.0 226.0 229.0
001 - General Fund
State 7,190,000 6,718,000 13,908,000
Federal 13,237,000 11,109,000 24,346,000
Local 9,202,000 8,700,000 17,902,000
001 - General Fund Totals 29,629,000 26,527,000 56,156,000
02R - Aquatic Lands Enhancement Account
State 203,000 415,000 618,000
03R - Safe Drinking Water Account
State 289,000 211,000 500,000
04R - Drinking Water Assistance Account
Federal 670,000 680,000 1,350,000
04W - Waterworks Operator Certification
State 47,000 30,000 77,000
05R - Drinking Water Assistance Admin
State 29,000 34,000 63,000
125 - Site Closure Account
State 64,000 101,000 165,000
15M - Biotoxin Account
State 19,000 19,000 38,000
214 - Temporary Worker Housing Account
Non-Appropriated 148,000 158,000 306,000
23P - Model Toxics Control Operating Acct
State 3,371,000 3,234,000 6,605,000
26B - Climate Investment Account
State 396,000 389,000 785,000
26C - Climate Commitment Account
State 32,612,000 53,714,000 86,326,000
26D - Natural Climate Solutions Account
State 30,000 30,000 60,000
608 - Accident Account
State 157,000 168,000 325,000
609 - Medical Aid Account
State 22,000 22,000 44,000
FY 2024 FY 2025 Biennium Total
FTES 232.0 226.0 229.0
GFS 7,190,000.0 6,718,000.0 13,908,000.0
Other 60,496,000.0 79,014,000.0 139,510,000.0
Totals 67,686,000.0 85,732,000.0 153,418,000.0
Expected Results

The places where people live, work and play are healthy and safe from hazards in the environment.

A007 - Ensure Shellfish and Other Foods are Safe to Eat

The Department of Health helps make sure that food served in restaurants and other businesses is safe to eat. The Department ensures that shellfish harvested from Washington waters is also safe to eat. Activities include monitoring local waters and beaches where shellfish grow for pollution and harmful toxins; developing public health standards for the safe sale and service of food; educating food service workers and the public on proper food safety; inspecting commercial shellfish companies; and investigating and controlling outbreaks of foodborne illnesses.

Account FY 2024 FY 2025 Biennium Total
FTE 21.0 21.0 21.0
001 - General Fund
State 1,834,000 1,881,000 3,715,000
Federal 164,000 150,000 314,000
Local 374,000 368,000 742,000
001 - General Fund Totals 2,372,000 2,399,000 4,771,000
02R - Aquatic Lands Enhancement Account
State 1,000 1,000 2,000
03R - Safe Drinking Water Account
State 54,000 46,000 100,000
04R - Drinking Water Assistance Account
Federal 134,000 135,000 269,000
04W - Waterworks Operator Certification
State 9,000 6,000 15,000
05R - Drinking Water Assistance Admin
State 5,000 7,000 12,000
125 - Site Closure Account
State 1,000 2,000 3,000
15M - Biotoxin Account
State 420,000 432,000 852,000
214 - Temporary Worker Housing Account
Non-Appropriated 2,000 2,000 4,000
23P - Model Toxics Control Operating Acct
State 43,000 43,000 86,000
26B - Climate Investment Account
State 4,000 4,000 8,000
26C - Climate Commitment Account
State 70,000 80,000 150,000
608 - Accident Account
State 2,000 2,000 4,000
609 - Medical Aid Account
State 2,000 2,000 4,000
FY 2024 FY 2025 Biennium Total
FTES 21.0 21.0 21.0
GFS 1,834,000.0 1,881,000.0 3,715,000.0
Other 1,285,000.0 1,280,000.0 2,565,000.0
Totals 3,119,000.0 3,161,000.0 6,280,000.0
Expected Results

Shellfish from Washington waters is safe to eat. Restaurants and other food businesses sell and serve food that is safe to eat.

A008 - Strengthening the Public Health System

The Department of Health maintains an active partnership and continuous communication with public health decision-makers at the local, state, and federal level. Coordinated response is essential in responding to widespread disease threats, negotiating policy and budget objectives for health improvement and assuring that information can flow across county lines or to other health partners. Activities include providing resources for emergency medical and trauma services; promoting access to healthcare in rural communities; increasing electronic communications between the Department, local health partners, hospitals, and emergency responders; coordinating response to emerging health issues with federal, state, and local partners; offering certified copies of birth, death, divorce, and marriage records to the public; building and supporting information networks to provide data that helps people make good decisions about public health. Blue Ribbon Commission and Local Capacity Development Funds distributed to local jurisdictions are an essential source of support to assure a minimum level of public health services everywhere in the state and are primarily used to address issues pertaining to communicable disease, maternal and child health, immunizations and community health assessments.

Account FY 2024 FY 2025 Biennium Total
FTE 67.0 60.0 63.5
001 - General Fund
State 1,494,000 1,692,000 3,186,000
Federal 1,070,000 1,119,000 2,189,000
Local 3,512,000 3,819,000 7,331,000
001 - General Fund Totals 6,076,000 6,630,000 12,706,000
002 - Hospital Data Collection Account
State 200,000 265,000 465,000
02G - Health Professions Account
State 76,000 71,000 147,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 1,000 1,000 2,000
19A - Medicaid Fraud Penalty Account
State 1,000 1,000 2,000
202 - Medical Test Site Licensure Account
State 1,000 1,000 2,000
22U - Secure Drug Take-back Program Acct
State 1,000 1,000 2,000
315 - Dedicated Cannabis Account
State 1,000 1,000 2,000
319 - Public Health Supplemental Account
Local 9,000 9,000 18,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 2,147,000 185,000 2,332,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 19,724,000 19,724,000
FY 2024 FY 2025 Biennium Total
FTES 67.0 60.0 63.5
GFS 1,494,000.0 1,692,000.0 3,186,000.0
Other 26,743,000.0 5,473,000.0 32,216,000.0
Totals 28,237,000.0 7,165,000.0 35,402,000.0
Expected Results

The public depends on a resilient and effective public health network. The public health network is coordinated and responsive to the public's needs.

A010 - Promote Family and Child Health and Safety

Working with many state and local partners, the Department of Health promotes healthy behaviors and the use of preventive health services. The agency promotes regular health checkups for everyone and prenatal care and education for parents. Some of the agency's most important work is to distribute vaccines for children and investigate and control vaccine-preventable disease. The agency provides health promotion materials and consultation on the best strategies; provides nutrition and health education for pregnant women; and helps thousands of state residents by providing healthy food through the Women, Infants, and Children (WIC) program. The Department of Health supports family planning/reproductive health services for women, men, and teens; linking children and families to health services; and providing programs to prevent injuries.

Account FY 2024 FY 2025 Biennium Total
FTE 328.0 322.0 325.0
001 - General Fund
State 48,154,000 46,373,000 94,527,000
Federal 176,924,000 195,934,000 372,858,000
Local 31,737,000 40,056,000 71,793,000
001 - General Fund Totals 256,815,000 282,363,000 539,178,000
02G - Health Professions Account
State 76,000 71,000 147,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 1,000 1,000 2,000
16G - Universal Vaccine Purchase Account
Non-Appropriated 56,021,000 82,737,000 138,758,000
19A - Medicaid Fraud Penalty Account
State 1,000 1,000 2,000
202 - Medical Test Site Licensure Account
State 1,000 1,000 2,000
22U - Secure Drug Take-back Program Acct
State 1,000 1,000 2,000
235 - Youth Tobacco/Vapor Prod Prev Acct
State 29,000 21,000 50,000
25N - Stw988BehavHealth&SuicidePrevLine
State 18,856,000 19,195,000 38,051,000
27W - Opioid Abatement Settlement Account
State 207,000 146,000 353,000
315 - Dedicated Cannabis Account
State 133,000 140,000 273,000
319 - Public Health Supplemental Account
Local 2,049,000 1,172,000 3,221,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 2,020,000 1,478,000 3,498,000
FY 2024 FY 2025 Biennium Total
FTES 328.0 322.0 325.0
GFS 48,154,000.0 46,373,000.0 94,527,000.0
Other 288,056,000.0 340,954,000.0 629,010,000.0
Totals 336,210,000.0 387,327,000.0 723,537,000.0
Expected Results

Washington has healthy infants, children, youth and well-informed parents. Communities are safe and supportive of children, youth and families.

A011 - Promote Accurate and Timely Public Health Laboratory Results

The Department of Health's Public Health Laboratories serve the people of our state by providing accurate and timely laboratory results. The laboratories' broad spectrum of tests are available to local health agencies, Department of Health programs, and the state's health care and emergency response system. During an emergency response, testing services are available 24/7 or on an as needed basis. The laboratories provide a broad range of tests including those that look for communicable disease, shellfish poisoning, foodborne illnesses, health issues in newborn babies, and contamination of air, water, and food that may endanger human health.

Account FY 2024 FY 2025 Biennium Total
FTE 185.0 134.0 159.5
001 - General Fund
State 8,684,000 7,568,000 16,252,000
Federal 1,104,000 200,000 1,304,000
Local 13,803,000 14,430,000 28,233,000
001 - General Fund Totals 23,591,000 22,198,000 45,789,000
15M - Biotoxin Account
State 306,000 319,000 625,000
23P - Model Toxics Control Operating Acct
State 441,000 441,000 882,000
27R - Med for People Living W/HIV Rebate
Non-Appropriated 46,000 48,000 94,000
27W - Opioid Abatement Settlement Account
State 2,000 2,000 4,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 996,000 996,000
FY 2024 FY 2025 Biennium Total
FTES 185.0 134.0 159.5
GFS 8,684,000.0 7,568,000.0 16,252,000.0
Other 15,702,000.0 16,436,000.0 32,138,000.0
Totals 24,386,000.0 24,004,000.0 48,390,000.0
Expected Results

Public health departments and health care providers receive accurate and timely, science-based information to use when making decisions about public health.

A013 - State Board of Health

The State Board of Health is housed within the Department of Health but works independently to understand and prevent disease across the entire population. The Board adopts rules that protect the public’s health and guide many public health functions, including newborn screening, food safety, public water systems, and immunizations for school and child care entry. The Board also serves as a public forum and works with many public and private partners to develop public health regulations and policy. The Board assists the Governor’s Interagency Council on Health Disparities in developing a state action plan to eliminate health disparities by race/ethnicity and gender.

Account FY 2024 FY 2025 Biennium Total
FTE 7.0 7.0 7.0
001 - General Fund
State 1,085,000 1,105,000 2,190,000
FY 2024 FY 2025 Biennium Total
FTES 7.0 7.0 7.0
GFS 1,085,000.0 1,105,000.0 2,190,000.0
Other
Totals 1,085,000.0 1,105,000.0 2,190,000.0
Expected Results

Public health rules and state policy recommendations reflect current scientific knowledge, public values and the perspectives of health practitioners, local governments and consumers.

A014 - Access to Quality Healthcare Services

All people in Washington State deserve to have access to competent and safe, quality healthcare. The Department's programs work to build and maintain systems so that people in all parts of the state can access healthcare. Programs include: a specialized emergency medical services and trauma care system that sets standards and works with hospitals and ambulance/aid services to ensure that the critically ill and injured get timely, high quality and appropriate care; Indian health planning, providing technical assistance to help address health disparities in this population; rural healthcare systems development and health professional shortage area designations, providing federal funding and technical assistance to hospitals and medical services to help maintain and improve care in rural communities. The Department of Health assists communities to recruit and retain physicians, dentists, and nurses in rural and underserved parts of the state.

Account FY 2024 FY 2025 Biennium Total
FTE 19.0 18.0 18.5
001 - General Fund
State 3,114,000 2,899,000 6,013,000
Federal 950,000 898,000 1,848,000
Local 117,000 117,000 234,000
001 - General Fund Totals 4,181,000 3,914,000 8,095,000
002 - Hospital Data Collection Account
State 1,000 1,000 2,000
02G - Health Professions Account
State 380,000 355,000 735,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 4,808,000 4,436,000 9,244,000
19A - Medicaid Fraud Penalty Account
State 7,000 7,000 14,000
202 - Medical Test Site Licensure Account
State 7,000 7,000 14,000
22U - Secure Drug Take-back Program Acct
State 3,000 3,000 6,000
315 - Dedicated Cannabis Account
State 3,000 1,000 4,000
319 - Public Health Supplemental Account
Local 64,000 64,000
FY 2024 FY 2025 Biennium Total
FTES 19.0 18.0 18.5
GFS 3,114,000.0 2,899,000.0 6,013,000.0
Other 6,340,000.0 5,825,000.0 12,165,000.0
Totals 9,454,000.0 8,724,000.0 18,178,000.0
Expected Results

People receive professional, safe and reliable health care from qualified providers and facilities.

A015 - Patient and Consumer Safety

Patient and consumer safety are among the Department of Health's top priorities. The Department works to ensure that health care providers and facilities comply with health, safety, and professional standards through licensing, investigation, and disciplinary activities. The Department collaborates with health profession boards, commissions and committees to regulate care by providers. The Department of Health provides information to health care facilities, health care professionals, and consumers that allows them to make informed decisions.

Account FY 2024 FY 2025 Biennium Total
FTE 861.0 735.0 798.0
001 - General Fund
State 25,875,000 21,877,000 47,752,000
Federal 21,397,000 4,832,000 26,229,000
Local 12,775,000 12,749,000 25,524,000
001 - General Fund Totals 60,047,000 39,458,000 99,505,000
002 - Hospital Data Collection Account
State 21,000 25,000 46,000
02G - Health Professions Account
State 82,903,000 85,536,000 168,439,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 336,000 359,000 695,000
09L - Nursing Resource Center Account
Non-Appropriated 548,000 550,000 1,098,000
19A - Medicaid Fraud Penalty Account
State 1,275,000 1,326,000 2,601,000
202 - Medical Test Site Licensure Account
State 2,404,000 2,347,000 4,751,000
22U - Secure Drug Take-back Program Acct
State 577,000 690,000 1,267,000
25N - Stw988BehavHealth&SuicidePrevLine
State 25,000 25,000
315 - Dedicated Cannabis Account
State 1,026,000 1,057,000 2,083,000
319 - Public Health Supplemental Account
State 129,000 125,000 254,000
FY 2024 FY 2025 Biennium Total
FTES 861.0 735.0 798.0
GFS 25,875,000.0 21,877,000.0 47,752,000.0
Other 123,416,000.0 109,596,000.0 233,012,000.0
Totals 149,291,000.0 131,473,000.0 280,764,000.0
Expected Results

Details pending.

A016 - Prevent and Respond to the Transmission of Communicable and Infectious Disease

The Department of Health works with many partners to protect people from communicable and infectious disease. The agency educates the public on ways to stay healthy and avoid contracting and spreading communicable and infectious disease. It monitors and tracks disease trends as well as the rate and frequency of infectious disease. State health programs pay for drugs and limited medical care for HIV clients and works with local health agencies to investigate disease outbreaks. The Department also works to prevent and reduce the spread of communicable and infectious disease.

Account FY 2024 FY 2025 Biennium Total
FTE 214.6 171.4 193.0
001 - General Fund
State 18,995,000 20,378,000 39,373,000
Federal 34,867,000 37,501,000 72,368,000
Local 3,079,000 3,052,000 6,131,000
001 - General Fund Totals 56,941,000 60,931,000 117,872,000
02G - Health Professions Account
State 76,000 70,000 146,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 1,000 1,000 2,000
15M - Biotoxin Account
State 23,000 24,000 47,000
19A - Medicaid Fraud Penalty Account
State 1,000 2,000 3,000
202 - Medical Test Site Licensure Account
State 1,000 1,000 2,000
22U - Secure Drug Take-back Program Acct
State 1,000 1,000 2,000
23P - Model Toxics Control Operating Acct
State 30,000 38,000 68,000
27R - Med for People Living W/HIV Rebate
Non-Appropriated 87,225,000 44,191,000 131,416,000
27W - Opioid Abatement Settlement Account
State 2,601,000 2,263,000 4,864,000
315 - Dedicated Cannabis Account
State 1,000 1,000 2,000
319 - Public Health Supplemental Account
Local 32,000 1,000 33,000
704 - Covid-19 Public Health Response Acc
Non-Appropriated 2,481,000 2,405,000 4,886,000
FY 2024 FY 2025 Biennium Total
FTES 214.6 171.4 193.0
GFS 18,995,000.0 20,378,000.0 39,373,000.0
Other 130,419,000.0 89,551,000.0 219,970,000.0
Totals 149,414,000.0 109,929,000.0 259,343,000.0
Expected Results

Details pending.

A018 - Payments To Other Agencies

The Department of Health is required as a state agency to make payments to other agencies for certain statewide, central service operation costs. These payments are mandatory and are billed to the department based on either the department’s actual service usage or a statewide allocation method. . These charges include but are not limited to payments for use or support for the following: auditing from the State Auditor’s Office; archive services and storage from Secretary of State; personnel services and personnel systems; financial systems; state data center; network and security from Department of Enterprise Services; and risk management from the Office of Financial Management.

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 13,765,000 1,442,000 15,207,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 13,765,000.0 1,442,000.0 15,207,000.0
Other
Totals 13,765,000.0 1,442,000.0 15,207,000.0
Expected Results

Support by other agencies vital services to ensure our business continuity