Department of Health - State Board of Health
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 4.9 | 3,315 | 0 | 3,315 |
| 2025-27 Maintenance Level | 5.7 | 3,438 | 0 | 3,438 |
| Difference from 2025-27 Original | 0.80 | 123 | 0 | 123 |
| % Change from 2025-27 Original | 16.3% | 3.7% | 0.0% | 3.7% |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (9) | 0 | (9) |
| 2026 Policy Other Changes Total | 0.0 | (9) | 0 | (9) |
| Total Policy Changes | 0.0 | (9) | 0 | (9) |
| 2026 Policy Level | 5.7 | 3,429 | 0 | 3,429 |
| Difference from 2025-27 Original | 0.80 | 114 | 0 | 114 |
| % Change from 2025-27 Original | 16.3% | 3.4% | 0.0% | 3.4% |