Department of Health - Public Health Strategies And Preparedness
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 110.2 | 9,789 | 35,149 | 44,938 |
| 2025-27 Maintenance Level | 75.8 | 9,789 | 35,455 | 45,244 |
| Difference from 2025-27 Original | (34.4) | 0 | 306 | 306 |
| % Change from 2025-27 Original | (31.2%) | 0.0% | 0.87% | 0.68% |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (27) | 0 | (27) |
| Assoc of State and Territorial Hlth | 1.0 | 0 | 257 | 257 |
| 2026 Policy Other Changes Total | 1.0 | (27) | 257 | 230 |
| Total Policy Changes | 1.0 | (27) | 257 | 230 |
| 2026 Policy Level | 76.8 | 9,762 | 35,712 | 45,474 |
| Difference from 2025-27 Original | (33.4) | (27) | 563 | 536 |
| % Change from 2025-27 Original | (30.3%) | (0.3%) | 1.6% | 1.2% |
Policy Changes
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
Assoc of State and Territorial Hlth
Local expenditure authority is increased to provide the Association of State and Territorial Health Officials with contracted services to test enhancements of the framework for intergovernmental data usage agreements to strengthen emergency response capabilities. (General Fund - Local, General Fund - Private/Local)