Department of Health
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Department of Health | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3,082 | 2,322 | 3,110 | (789) |
| Statewide Totals | 3,082 | 2,322 | 3,110 | (789) |
Programs |
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| Epidemiology, Health Statistics, and Public Health Laboratory | 233,061 | 181,538 | 25,323 | 156,215 |
| Environmental Health | 56,242 | 123,595 | 9,367 | 114,228 |
| Health Systems Quality Assurance | 129,234 | 167,709 | 19,693 | 148,015 |
| Community and Family Health | 492,417 | 413,272 | 58,144 | 355,129 |
| Administration | 191,100 | 217,018 | 89,930 | 127,088 |
| State Board of Health | 2,005 | 2,909 | 452 | 2,457 |
| Public Health Strategies And Preparedness | 39,122 | 35,074 | 7,169 | 27,906 |
| Health Data, Quality Assessment and Planning | 46,448 | 64,801 | 7,356 | 57,445 |
| Total Programs | 1,189,630 | 1,205,917 | 217,433 | 988,484 |
Objects of Expenditures |
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| Salaries and Wages | 276,428 | 222,324 | 47,446 | 174,878 |
| Employee Benefits | 91,150 | 79,707 | 15,303 | 64,404 |
| Professional Service Contracts | 87,796 | 123,760 | 11,887 | 111,873 |
| Goods and Other Services | 235,289 | 245,090 | 22,501 | 222,589 |
| Travel | 5,544 | 3,622 | 673 | 2,949 |
| Capital Outlays | 9,603 | 4,963 | 926 | 4,038 |
| Grants, Benefits & Client Services | 524,517 | 544,860 | 119,154 | 425,706 |
| Debt Service | 235 | 235 | ||
| Interagency Reimbursements | (40,213) | (18,623) | (458) | (18,165) |
| Intra-Agency Reimbursements | (485) | (22) | 0.53 | (22) |
| Total Objects of Expenditures | 1,189,630 | 1,205,917 | 217,433 | 988,484 |
Source of Funds |
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| General Fund Federal | 287,757 | 298,726 | 45,693 | 253,033 |
| General Fund Private/Local | 70,090 | 105,660 | 9,877 | 95,783 |
| General Fund State | 292,363 | 333,255 | 110,548 | 222,707 |
| Other Funds Federal | 12,178 | 12,758 | 1,077 | 11,681 |
| Other Funds Non-Appropriated | 175,222 | 166,099 | 14,169 | 151,929 |
| Other Funds Non-Appropriated Stimulus | 185,041 | 50,057 | 17,958 | 32,099 |
| Other Funds Private/Local | 1,222 | 2,659 | 125 | 2,534 |
| Other Funds State | 165,756 | 236,704 | 17,987 | 218,717 |
| Total Source of Funds | 1,189,630 | 1,205,917 | 217,433 | 988,484 |
