303 - Department of Health
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
23,452 Underexpenditure
15.8% 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 | 22,012 | 24,303 | (2,291) | (10.4%) |
| Environmental Health | 9,364 | 9,277 | 87 | 0.90% |
| Health Systems Quality Assurance | 20,897 | 18,165 | 2,732 | 13.1% |
| Community and Family Health | 78,541 | 50,920 | 27,621 | 35.2% |
| Administration | 13,207 | 16,953 | (3,746) | (28.4%) |
| State Board of Health | 285 | 287 | (2) | (0.7%) |
| Public Health Strategies And Preparedness | 1,653 | 3,353 | (1,700) | (102.8%) |
| Health Data, Quality Assessment and Planning | 2,343 | 1,593 | 750 | 32.0% |
| Totals | 148,302 | 124,851 | 23,451 | 15.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Epidemiology, Health Statistics, and Public Health Laboratory | 505 | 585 | (80) | (15.7%) |
| Environmental Health | 346 | 385 | (39) | (11.3%) |
| Health Systems Quality Assurance | 758 | 777 | (19) | (2.5%) |
| Community and Family Health | 761 | 408 | 353 | 46.3% |
| Administration | 554 | 643 | (88) | (15.9%) |
| State Board of Health | 8 | 12 | (5) | (60.5%) |
| Public Health Strategies And Preparedness | 56 | 54 | 2 | 3.2% |
| Health Data, Quality Assessment and Planning | 101 | 95 | 5 | 5.3% |
| Totals | 3,089 | 2,959 | 129 | 4.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 69,610 | 47,644 | 21,966 | 31.6% |
| General Fund Private/Local | 13,095 | 13,822 | (728) | (5.6%) |
| General Fund State | 16,314 | 17,518 | (1,204) | (7.4%) |
| Other Funds Federal | 1,970 | 1,318 | 652 | 33.1% |
| Other Funds Private/Local | 248 | 186 | 62 | 24.9% |
| Other Funds Non-Appropriated | 19,226 | 25,672 | (6,445) | (33.5%) |
| Other Funds State | 27,839 | 18,689 | 9,149 | 32.9% |
| Totals | 148,302 | 124,849 | 23,452 | 15.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 15,545 | 18,389 | 2,844 | 18.3% |
| General Fund Private/Local | 14,221 | 10,794 | (3,427) | (24.1%) |
| General Fund State | 3 | 3 | ||
| Other Funds Federal | 12,673 | (74) | (12,747) | (100.6%) |
| Other Funds Private/Local | 1,060 | 15,486 | 14,425 | 1,360.4% |
| Other Funds State | 35,711 | 33,616 | (2,095) | (5.9%) |
| Totals | 79,210 | 78,214 | (997) | (1.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 29,766 | 29,187 | (580) | (1.9%) |
| Hospital Data Collection Account | 24 | (24) | (100.0%) | |
| Health Professions Account | 15,738 | 16,132 | 394 | 2.5% |
| Death Investigations Account | 161 | 161 | ||
| Aquatic Lands Enhancement Account | ||||
| Emergency Medical Services and Trauma Care Systems Trust Account | 343 | (343) | (100.0%) | |
| Safe Drinking Water Account | 677 | 121 | (555) | (82.1%) |
| Drinking Water Assistance Account | 12,673 | (74) | (12,747) | (100.6%) |
| Waterworks Operator Certification | 190 | 69 | (121) | (63.5%) |
| Drinking Water Assistance Administrative Account | 176 | 3 | (172) | (98.2%) |
| Nursing Resource Center Account | 139 | 174 | 36 | 25.7% |
| Site Closure Account | 1 | 1 | ||
| Children's Trust Account | 1 | 1 | ||
| Universal Vaccine Purchase Account | 18,378 | 16,813 | (1,565) | (8.5%) |
| Medical Test Site Licensure Account | 14 | 139 | 125 | 878.0% |
| Temporary Worker Housing Account | 32 | (32) | (99.7%) | |
| Med for People Living W/HIV Rebate Rev | 1,060 | 15,370 | 14,309 | 1,349.4% |
| Dedicated Cannabis Account | ||||
| Public Health Supplemental Account | 115 | 115 | ||
| Totals | 79,210 | 78,212 | (997) | (1.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Hospital Data Collection Account | (50) | 355 |
| Emergency Medical Services and Trauma Care Systems Trust Account | 127 | (85) |
| Safe Drinking Water Account | (1,056) | (955) |
| Waterworks Operator Certification | (17) | 2 |
| Drinking Water Assistance Administrative Account | (99) | 93 |
| Medical Test Site Licensure Account | (134) | 1,335 |
| Temporary Worker Housing Account | (35) | (30) |
| Secure Drug Take-back Program Account | (60) | 39 |
| Youth Tobacco and Vapor Products Prevention Account | 107 | (101) |
| Public Health Supplemental Account | (63) | 336 |
| Covid-19 Public Health Response Account | (9,866) | (1,468) |
| Tobacco Prevention and Control Account | 2 | (236) |
