Department of Health
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Health | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3,053 | 3,018 | 3,053 | (35) |
| Statewide Totals | 3,053 | 3,018 | 3,053 | (35) |
Programs |
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| Epidemiology, Health Statistics, and Public Health Laboratory | 147,489 | 269,283 | 147,489 | 121,794 |
| Environmental Health | 35,242 | 98,152 | 35,242 | 62,910 |
| Health Systems Quality Assurance | 80,784 | 139,113 | 80,784 | 58,329 |
| Community and Family Health | 306,007 | 469,404 | 306,007 | 163,397 |
| Administration | 169,271 | 249,840 | 169,271 | 80,568 |
| State Board of Health | 1,214 | 1,085 | 1,214 | (129) |
| Public Health Strategies And Preparedness | 20,598 | 57,908 | 20,598 | 37,310 |
| Health Data, Quality Assessment and Planning | 24,807 | 77,043 | 24,807 | 52,235 |
| Total Programs | 785,413 | 1,361,828 | 785,413 | 576,415 |
Objects of Expenditures |
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| Salaries and Wages | 183,834 | 278,184 | 183,834 | 94,350 |
| Employee Benefits | 60,275 | 101,160 | 60,275 | 40,885 |
| Professional Service Contracts | 52,555 | 141,455 | 52,555 | 88,900 |
| Goods and Other Services | 150,177 | 256,543 | 150,177 | 106,366 |
| Travel | 2,722 | 4,691 | 2,722 | 1,968 |
| Capital Outlays | 2,870 | 4,582 | 2,870 | 1,712 |
| Grants, Benefits & Client Services | 351,158 | 589,049 | 351,158 | 237,890 |
| Debt Service | 43 | 43 | ||
| Interagency Reimbursements | (18,171) | (13,855) | (18,171) | 4,316 |
| Intra-Agency Reimbursements | (8) | (23) | (8) | (15) |
| Total Objects of Expenditures | 785,413 | 1,361,828 | 785,413 | 576,415 |
Source of Funds |
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| General Fund Federal | 190,567 | 266,713 | 190,567 | 76,145 |
| General Fund Private/Local | 46,529 | 71,776 | 46,529 | 25,247 |
| General Fund State | 197,125 | 286,425 | 197,125 | 89,300 |
| Other Funds Federal | 9,940 | 40,206 | 9,940 | 30,266 |
| Other Funds Non-Appropriated | 113,342 | 145,840 | 113,342 | 32,498 |
| Other Funds Non-Appropriated Stimulus | 129,374 | 300,917 | 129,374 | 171,543 |
| Other Funds Private/Local | 794 | 1,309 | 794 | 515 |
| Other Funds State | 97,741 | 248,642 | 97,741 | 150,902 |
| Total Source of Funds | 785,413 | 1,361,828 | 785,413 | 576,415 |
