Department of Health
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 3,090 | (768) |
| Statewide Totals | 3,082 | 2,322 | 3,090 | (768) |
Programs |
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| Epidemiology, Health Statistics, and Public Health Laboratory | 233,061 | 181,412 | 224,811 | (43,399) |
| Environmental Health | 56,242 | 122,667 | 98,081 | 24,586 |
| Health Systems Quality Assurance | 129,234 | 169,366 | 144,695 | 24,671 |
| Community and Family Health | 492,417 | 473,712 | 511,346 | (37,633) |
| Administration | 191,100 | 209,524 | 219,395 | (9,872) |
| State Board of Health | 2,005 | 2,909 | 3,402 | (492) |
| Public Health Strategies And Preparedness | 39,038 | 34,159 | 39,320 | (5,161) |
| Health Data, Quality Assessment and Planning | 46,448 | 57,576 | 48,842 | 8,734 |
| Total Programs | 1,189,546 | 1,251,325 | 1,289,891 | (38,566) |
Objects of Expenditures |
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| Salaries and Wages | 276,428 | 219,265 | 285,382 | (66,116) |
| Employee Benefits | 91,150 | 78,498 | 93,132 | (14,634) |
| Professional Service Contracts | 87,796 | 109,662 | 108,346 | 1,316 |
| Goods and Other Services | 234,750 | 282,996 | 238,194 | 44,801 |
| Travel | 5,544 | 3,562 | 4,741 | (1,178) |
| Capital Outlays | 9,603 | 4,802 | 6,410 | (1,608) |
| Grants, Benefits & Client Services | 524,517 | 570,944 | 591,912 | (20,968) |
| Debt Service | 235 | 235 | ||
| Interagency Reimbursements | (40,213) | (18,623) | (38,176) | 19,553 |
| Intra-Agency Reimbursements | (30) | (18) | (50) | 32 |
| Total Objects of Expenditures | 1,189,546 | 1,251,325 | 1,289,891 | (38,566) |
Source of Funds |
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| General Fund Federal | 287,757 | 320,726 | 327,887 | (7,161) |
| General Fund Private/Local | 70,090 | 106,912 | 79,359 | 27,554 |
| General Fund State | 292,280 | 311,598 | 311,486 | 111 |
| Other Funds Federal | 12,178 | 12,758 | 8,932 | 3,826 |
| Other Funds Non-Appropriated | 175,500 | 211,979 | 181,998 | 29,980 |
| Other Funds Non-Appropriated Stimulus | 184,763 | 50,057 | 150,854 | (100,797) |
| Other Funds Private/Local | 1,222 | 2,659 | 1,258 | 1,401 |
| Other Funds State | 165,756 | 234,637 | 228,116 | 6,520 |
| Total Source of Funds | 1,189,546 | 1,251,325 | 1,289,891 | (38,566) |
