303 - Department of Health
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
25,101 Underexpenditure
1.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Epidemiology, Health Statistics, and Public Health Laboratory | 383,996 | 359,214 | 24,781 | 6.5% |
| Environmental Health | 138,937 | 107,090 | 31,847 | 22.9% |
| Health Systems Quality Assurance | 249,604 | 216,136 | 33,468 | 13.4% |
| Community and Family Health | 788,175 | 818,656 | (30,480) | (3.9%) |
| Administration | 287,437 | 370,932 | (83,495) | (29.0%) |
| State Board of Health | 2,982 | 4,076 | (1,094) | (36.7%) |
| Public Health Strategies And Preparedness | 71,462 | 61,814 | 9,648 | 13.5% |
| Health Data, Quality Assessment and Planning | 119,081 | 78,655 | 40,426 | 33.9% |
| Totals | 2,041,674 | 2,016,573 | 25,101 | 1.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Epidemiology, Health Statistics, and Public Health Laboratory | 641 | 675 | (34) | (5.3%) |
| Environmental Health | 381 | 386 | (5) | (1.2%) |
| Health Systems Quality Assurance | 789 | 753 | 37 | 4.6% |
| Community and Family Health | 357 | 491 | (134) | (37.4%) |
| Administration | 335 | 409 | (74) | (22.1%) |
| State Board of Health | 7 | 15 | (8) | (120.3%) |
| Public Health Strategies And Preparedness | 95 | 106 | (11) | (11.8%) |
| Health Data, Quality Assessment and Planning | 167 | 232 | (64) | (38.5%) |
| Totals | 2,774 | 3,067 | (294) | (10.6%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 434,622 | 482,981 | (48,360) | (11.1%) |
| General Fund Private/Local | 143,214 | 115,217 | 27,997 | 19.5% |
| General Fund State | 399,150 | 575,530 | (176,381) | (44.2%) |
| Other Funds Federal | 25,034 | 16,784 | 8,251 | 33.0% |
| Other Funds Private/Local | 2,016 | 1,827 | 188 | 9.4% |
| Other Funds Non-Appropriated | 671,305 | 556,052 | 115,253 | 17.2% |
| Other Funds State | 366,333 | 268,180 | 98,153 | 26.8% |
| Totals | 2,041,674 | 2,016,571 | 25,101 | 1.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 442,822 | 466,670 | 23,848 | 5.4% |
| General Fund Private/Local | 153,360 | 149,190 | (4,170) | (2.7%) |
| General Fund State | 2,743 | 2,743 | ||
| Other Funds Federal | 364,539 | 280,095 | (84,443) | (23.2%) |
| Other Funds Private/Local | 119,803 | 115,285 | (4,518) | (3.8%) |
| Other Funds State | 374,697 | 424,157 | 49,460 | 13.2% |
| Totals | 1,455,221 | 1,438,140 | (17,080) | (1.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 596,183 | 618,603 | 22,420 | 3.8% |
| Hospital Data Collection Account | 673 | 786 | 113 | 16.8% |
| Health Professions Account | 149,388 | 148,077 | (1,311) | (0.9%) |
| Death Investigations Account | 1,304 | 1,304 | ||
| Emergency Medical Services and Trauma Care Systems Trust Account | 2,012 | 3,299 | 1,286 | 63.9% |
| Safe Drinking Water Account | 5,000 | 5,108 | 108 | 2.2% |
| Drinking Water Assistance Account | 41,150 | 73,236 | 32,087 | 78.0% |
| Waterworks Operator Certification | 1,200 | 1,318 | 118 | 9.8% |
| Drinking Water Assistance Administrative Account | 931 | 931 | ||
| Nursing Resource Center Account | 1,576 | 1,643 | 67 | 4.2% |
| Site Closure Account | 286 | 286 | ||
| Children's Trust Account | 14 | 14 | ||
| Universal Vaccine Purchase Account | 193,347 | 195,684 | 2,337 | 1.2% |
| Medical Test Site Licensure Account | 305 | 843 | 537 | 176.0% |
| Temporary Worker Housing Account | 367 | 367 | ||
| Secure Drug Take-back Program Account | 792 | 770 | (22) | (2.8%) |
| Model Toxics Control Operating Account | ||||
| Foundational Public Health Services Acct | 20,403 | (20,403) | (100.0%) | |
| Stwd 988 Behav Hlth & Suicide Prev Line | 286 | 286 | ||
| Med for People Living W/HIV Rebate Rev | 116,889 | 111,629 | (5,260) | (4.5%) |
| Dedicated Cannabis Account | 14 | 14 | ||
| Public Health Supplemental Account | 2,914 | 3,647 | 733 | 25.2% |
| Information Technology Investment Revolving Account | 1,121 | 1,121 | ||
| Perpetual Surveillance and Maintenance Account | ||||
| Covid-19 Public Health Response Account | 323,389 | 254,562 | (68,827) | (21.3%) |
| Coronavirus State Fiscal Recovery Fund | 14,613 | 14,613 | ||
| Totals | 1,455,221 | 1,438,141 | (17,081) | (1.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Emergency Medical Services and Trauma Care Systems Trust Account | 421 | (2,119) |
| Waterworks Operator Certification | (372) | 671 |
| Drinking Water Assistance Administrative Account | (29) | (1,059) |
| Nursing Resource Center Account | (113) | 21 |
| Biotoxin Account | (271) | (41) |
| Universal Vaccine Purchase Account | (12,629) | (18,155) |
| Medical Test Site Licensure Account | (3,114) | 297 |
| Temporary Worker Housing Account | (97) | (342) |
| Youth Tobacco and Vapor Products Prevention Account | 318 | (947) |
| Foundational Public Health Services Acct | (16,874) | (10,622) |
| Covid-19 Public Health Response Account | (5,078) | (2,661) |
| Tobacco Prevention and Control Account | (195) | (285) |
