303 - Department of Health
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
211,202 Underexpenditure
7.8% 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 | 452,050 | 457,872 | (5,822) | (1.3%) |
| Environmental Health | 220,349 | 154,323 | 66,026 | 30.0% |
| Health Systems Quality Assurance | 312,627 | 273,929 | 38,698 | 12.4% |
| Community and Family Health | 1,014,462 | 1,003,763 | 10,700 | 1.1% |
| Administration | 461,530 | 410,495 | 51,035 | 11.1% |
| State Board of Health | 4,043 | 5,407 | (1,364) | (33.7%) |
| Public Health Strategies And Preparedness | 92,124 | 78,358 | 13,766 | 14.9% |
| Health Data, Quality Assessment and Planning | 133,454 | 95,290 | 38,164 | 28.6% |
| Totals | 2,690,639 | 2,479,437 | 211,203 | 7.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Epidemiology, Health Statistics, and Public Health Laboratory | 589 | 664 | (75) | (12.8%) |
| Environmental Health | 381 | 390 | (9) | (2.3%) |
| Health Systems Quality Assurance | 765 | 762 | 3 | 0.40% |
| Community and Family Health | 357 | 490 | (134) | (37.5%) |
| Administration | 327 | 425 | (98) | (29.9%) |
| State Board of Health | 7 | 16 | (9) | (130.4%) |
| Public Health Strategies And Preparedness | 84 | 104 | (20) | (23.8%) |
| Health Data, Quality Assessment and Planning | 163 | 236 | (73) | (44.9%) |
| Totals | 2,672 | 3,086 | (414) | (15.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 611,612 | 615,644 | (4,032) | (0.7%) |
| General Fund Private/Local | 186,319 | 149,449 | 36,870 | 19.8% |
| General Fund State | 620,988 | 603,766 | 17,222 | 2.8% |
| Other Funds Federal | 29,123 | 21,110 | 8,013 | 27.5% |
| Other Funds Private/Local | 4,117 | 2,480 | 1,637 | 39.8% |
| Other Funds Non-Appropriated | 755,246 | 693,115 | 62,131 | 8.2% |
| Other Funds State | 483,235 | 393,872 | 89,363 | 18.5% |
| Totals | 2,690,640 | 2,479,436 | 211,204 | 7.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 618,257 | 599,482 | (18,775) | (3.0%) |
| General Fund Private/Local | 186,319 | 173,586 | (12,734) | (6.8%) |
| General Fund State | 3,042 | 3,042 | ||
| Other Funds Federal | 411,602 | 372,955 | (38,647) | (9.4%) |
| Other Funds Private/Local | 139,117 | 122,105 | (17,012) | (12.2%) |
| Other Funds State | 474,155 | 537,016 | 62,860 | 13.3% |
| Totals | 1,829,450 | 1,808,186 | (21,266) | (1.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 804,576 | 776,109 | (28,467) | (3.5%) |
| Hospital Data Collection Account | 673 | 810 | 137 | 20.4% |
| Health Professions Account | 183,142 | 178,267 | (4,875) | (2.7%) |
| Death Investigations Account | 1,664 | 1,664 | ||
| Emergency Medical Services and Trauma Care Systems Trust Account | 2,378 | 4,049 | 1,671 | 70.3% |
| Safe Drinking Water Account | 9,000 | 6,338 | (2,662) | (29.6%) |
| Drinking Water Assistance Account | 88,213 | 128,830 | 40,618 | 46.0% |
| Waterworks Operator Certification | 2,200 | 1,625 | (575) | (26.1%) |
| Drinking Water Assistance Administrative Account | 1,206 | 1,206 | ||
| Nursing Resource Center Account | 1,933 | 1,966 | 33 | 1.7% |
| Site Closure Account | 316 | 316 | ||
| Children's Trust Account | 17 | 17 | ||
| Universal Vaccine Purchase Account | 241,851 | 233,576 | (8,275) | (3.4%) |
| Medical Test Site Licensure Account | 5,900 | 4,888 | (1,013) | (17.2%) |
| Temporary Worker Housing Account | 386 | 386 | ||
| Secure Drug Take-back Program Account | 1,474 | 770 | (704) | (47.8%) |
| Model Toxics Control Operating Account | ||||
| Foundational Public Health Services Acct | 25,603 | 19 | (25,584) | (99.9%) |
| Stwd 988 Behav Hlth & Suicide Prev Line | 286 | 286 | ||
| Med for People Living W/HIV Rebate Rev | 135,000 | 118,017 | (16,983) | (12.6%) |
| Dedicated Cannabis Account | 15 | 15 | ||
| Public Health Supplemental Account | 4,117 | 4,077 | (40) | (1.0%) |
| Information Technology Investment Revolving Account | 1,121 | 1,121 | ||
| Perpetual Surveillance and Maintenance Account | ||||
| Covid-19 Public Health Response Account | 323,389 | 329,151 | 5,762 | 1.8% |
| Coronavirus State Fiscal Recovery Fund | 14,682 | 14,682 | ||
| Totals | 1,829,449 | 1,808,185 | (21,264) | (1.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Safe Drinking Water Account | (2,090) | (2,090) |
| Waterworks Operator Certification | (639) | (639) |
| Biotoxin Account | (173) | (173) |
| Universal Vaccine Purchase Account | (5,898) | (5,898) |
| Temporary Worker Housing Account | (225) | (225) |
| Secure Drug Take-back Program Account | (28) | (28) |
| Youth Tobacco and Vapor Products Prevention Account | (206) | (206) |
| Foundational Public Health Services Acct | (22,294) | (22,294) |
| Covid-19 Public Health Response Account | (6,466) | (6,466) |
| Tobacco Prevention and Control Account | (253) | (253) |
