Department of Health
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000025 2019-21 Drinking Water Assistance ProgramDrinking Water Assistance Account - Federal |
35,000,000 | 23,067,000 | 11,933,000 | -- | -- | -- | -- | -- |
40000027 2019-21 Drinking Water System Repairs and ConsolidationState Building Construction Account - State |
1,500,000 | 583,000 | 917,000 | -- | -- | -- | -- | -- |
40000067 2023-25 DWSRF Construction Loan ProgramDrinking Water Assistance Account - Federal |
392,000,000 | -- | -- | 131,000,000 | 261,000,000 | -- | -- | -- |
40000066 2023-25 DWSRF State MatchDrinking Water Assistance Account - State |
72,500,000 | -- | -- | 3,500,000 | 27,800,000 | 19,200,000 | 11,000,000 | 11,000,000 |
30000409 Drinking Water Construction LoansDrinking Water Assistance Account - State |
118,000,000 | 71,411,000 | 46,589,000 | -- | -- | -- | -- | -- |
30000334 Drinking Water Preconstruction LoansDrinking Water Assistance Account - State |
6,000,000 | 1,501,000 | 4,499,000 | -- | -- | -- | -- | -- |
40000065 Drinking Water System Rehabilitations and ConsolidationsState Building Construction Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000006 Drinking Water System Repairs and ConsolidationState Building Construction Account - State |
5,000,000 | 4,215,000 | 785,000 | -- | -- | -- | -- | -- |
40000032 E-wing Remodel to a Molecular LaboratoryState Building Construction Account - State |
21,247,000 | 216,000 | -- | 2,107,000 | 18,924,000 | -- | -- | -- |
40000053 Generator for New Central Boiler PlantState Building Construction Account - State |
1,837,000 | -- | 1,837,000 | -- | -- | -- | -- | -- |
40000070 Improving Air Quality in Overburdened CommunitiesAir Qual Health Disparities Impvmt Acct - State |
38,600,000 | -- | -- | 38,600,000 | -- | -- | -- | -- |
30000381 New Central Boiler PlantState Building Construction Account - State |
13,265,000 | 1,827,000 | 11,438,000 | -- | -- | -- | -- | -- |
40000063 New Deionized Water (DI) Piping at Public Health LaboratoriesState Building Construction Account - State |
1,172,000 | -- | -- | 1,172,000 | -- | -- | -- | -- |
40000054 New LED lighting and controls in existing laboratory spacesState Building Construction Account - State |
1,579,000 | -- | -- | 365,000 | 365,000 | 408,000 | 441,000 | -- |
40000055 Public Health Lab Solar Installation on Existing RoofsState Building Construction Account - State |
2,621,000 | -- | -- | 2,621,000 | -- | -- | -- | -- |
30000379 Public Health Lab South Laboratory AdditionState Building Construction Account - State |
75,214,000 | 196,000 | 4,933,000 | 70,085,000 | -- | -- | -- | -- |
40000064 Public Health Lab Space Needs PredesignState Building Construction Account - State |
47,259,000 | -- | -- | 360,000 | 13,202,000 | 32,040,000 | 1,657,000 | -- |
40000034 Replace Air Handling Unit (AHU) in A/Q-wingsCoronavirus State Fiscal Recovery Fund - Federal |
1,894,000 | -- | 1,894,000 | -- | -- | -- | -- | -- |
40000041 Reroute Existing Water Supply MainsState Building Construction Account - State |
3,765,000 | -- | -- | -- | -- | 3,765,000 | -- | -- |
40000036 Resource/Support Wing AdditionState Building Construction Account - State |
2,343,000 | -- | -- | -- | -- | 2,343,000 | -- | -- |
40000035 Resource/Support Wing RemodelState Building Construction Account - State |
9,754,000 | -- | -- | -- | 235,000 | 1,032,000 | 8,487,000 | -- |
40000031 Small & Disadvantaged Communities DWGeneral Fund - Federal |
20,806,000 | 174,000 | 20,632,000 | -- | -- | -- | -- | -- |
| Department of Health Fund Summary | ||||||||
| Drinking Water Assistance Account - Federal | 427,000,000 | 23,067,000 | 11,933,000 | 131,000,000 | 261,000,000 | -- | -- | -- |
| State Building Construction Account - State | 191,556,000 | 7,037,000 | 19,910,000 | 81,710,000 | 32,726,000 | 39,588,000 | 10,585,000 | -- |
| Drinking Water Assistance Account - State | 196,500,000 | 72,912,000 | 51,088,000 | 3,500,000 | 27,800,000 | 19,200,000 | 11,000,000 | 11,000,000 |
| Air Qual Health Disparities Impvmt Acct - State | 38,600,000 | -- | -- | 38,600,000 | -- | -- | -- | -- |
| Coronavirus State Fiscal Recovery Fund - Federal | 1,894,000 | -- | 1,894,000 | -- | -- | -- | -- | -- |
| General Fund - Federal | 20,806,000 | 174,000 | 20,632,000 | -- | -- | -- | -- | -- |
| Total for Department of Health | 876,356,000 | 103,190,000 | 105,457,000 | 254,810,000 | 321,526,000 | 58,788,000 | 21,585,000 | 11,000,000 |