Department of Health
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 3,045 | (723) |
| Statewide Totals | 3,082 | 2,322 | 3,045 | (723) |
Programs |
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| Epidemiology, Health Statistics, and Public Health Laboratory | 233,061 | 181,547 | 126,153 | 55,394 |
| Environmental Health | 56,242 | 123,595 | 50,848 | 72,747 |
| Health Systems Quality Assurance | 129,234 | 169,824 | 86,902 | 82,922 |
| Community and Family Health | 492,417 | 458,400 | 326,238 | 132,161 |
| Administration | 191,100 | 217,757 | 179,832 | 37,925 |
| State Board of Health | 2,005 | 2,909 | 2,071 | 839 |
| Public Health Strategies And Preparedness | 39,038 | 35,074 | 22,776 | 12,298 |
| Health Data, Quality Assessment and Planning | 46,448 | 64,801 | 32,207 | 32,593 |
| Total Programs | 1,189,546 | 1,253,907 | 827,027 | 426,880 |
Objects of Expenditures |
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| Salaries and Wages | 276,428 | 222,541 | 190,314 | 32,226 |
| Employee Benefits | 91,150 | 79,779 | 62,152 | 17,627 |
| Professional Service Contracts | 87,796 | 124,166 | 48,712 | 75,455 |
| Goods and Other Services | 234,750 | 290,920 | 154,121 | 136,799 |
| Travel | 5,544 | 3,622 | 3,390 | 232 |
| Capital Outlays | 9,603 | 4,963 | 2,858 | 2,106 |
| Grants, Benefits & Client Services | 524,517 | 546,325 | 385,672 | 160,653 |
| Debt Service | 235 | 235 | ||
| Interagency Reimbursements | (40,213) | (18,623) | (14,671) | (3,952) |
| Intra-Agency Reimbursements | (30) | (22) | (5,520) | 5,498 |
| Total Objects of Expenditures | 1,189,546 | 1,253,907 | 827,027 | 426,880 |
Source of Funds |
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| General Fund Federal | 287,757 | 298,726 | 195,224 | 103,501 |
| General Fund Private/Local | 70,090 | 105,670 | 45,127 | 60,543 |
| General Fund State | 292,280 | 333,959 | 283,251 | 50,708 |
| Other Funds Federal | 12,178 | 12,758 | 4,606 | 8,152 |
| Other Funds Non-Appropriated | 175,500 | 211,910 | 120,912 | 90,998 |
| Other Funds Non-Appropriated Stimulus | 184,763 | 50,057 | 74,877 | (24,820) |
| Other Funds Private/Local | 1,222 | 2,659 | 605 | 2,054 |
| Other Funds State | 165,756 | 238,169 | 102,425 | 135,744 |
| Total Source of Funds | 1,189,546 | 1,253,907 | 827,027 | 426,880 |
