Department of Health
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 3,093 | (771) |
| Statewide Totals | 3,082 | 2,322 | 3,093 | (771) |
Programs |
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| Epidemiology, Health Statistics, and Public Health Laboratory | 233,061 | 181,412 | 195,810 | (14,398) |
| Environmental Health | 56,242 | 122,667 | 80,017 | 42,650 |
| Health Systems Quality Assurance | 129,234 | 169,366 | 128,560 | 40,806 |
| Community and Family Health | 492,417 | 473,712 | 442,125 | 31,587 |
| Administration | 191,100 | 209,524 | 210,191 | (667) |
| State Board of Health | 2,005 | 2,909 | 3,077 | (168) |
| Public Health Strategies And Preparedness | 39,038 | 34,159 | 31,244 | 2,914 |
| Health Data, Quality Assessment and Planning | 46,448 | 57,576 | 43,676 | 13,900 |
| Total Programs | 1,189,546 | 1,251,325 | 1,134,701 | 116,624 |
Objects of Expenditures |
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| Salaries and Wages | 276,428 | 219,265 | 262,065 | (42,800) |
| Employee Benefits | 91,150 | 78,498 | 85,536 | (7,037) |
| Professional Service Contracts | 87,796 | 109,662 | 82,340 | 27,322 |
| Goods and Other Services | 234,750 | 282,996 | 210,945 | 72,051 |
| Travel | 5,544 | 3,562 | 4,213 | (651) |
| Capital Outlays | 9,603 | 4,802 | 5,202 | (400) |
| Grants, Benefits & Client Services | 524,517 | 570,944 | 509,852 | 61,092 |
| Debt Service | 235 | 235 | ||
| Interagency Reimbursements | (40,213) | (18,623) | (25,393) | 6,771 |
| Intra-Agency Reimbursements | (30) | (18) | (58) | 41 |
| Total Objects of Expenditures | 1,189,546 | 1,251,325 | 1,134,701 | 116,624 |
Source of Funds |
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| General Fund Federal | 287,757 | 320,726 | 291,113 | 29,612 |
| General Fund Private/Local | 70,090 | 106,912 | 70,929 | 35,983 |
| General Fund State | 292,280 | 311,598 | 286,218 | 25,380 |
| Other Funds Federal | 12,178 | 12,758 | 7,810 | 4,948 |
| Other Funds Non-Appropriated | 175,500 | 211,979 | 164,074 | 47,904 |
| Other Funds Non-Appropriated Stimulus | 184,763 | 50,057 | 132,412 | (82,355) |
| Other Funds Private/Local | 1,222 | 2,659 | 1,132 | 1,527 |
| Other Funds State | 165,756 | 234,637 | 181,013 | 53,624 |
| Total Source of Funds | 1,189,546 | 1,251,325 | 1,134,701 | 116,624 |
