Department of Health - Health Data, Quality Assessment and Planning
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 27.3 | 7,386 | 8,100 | 15,486 |
| 2025-27 Maintenance Level | 59.7 | 8,980 | 8,468 | 17,448 |
| Difference from 2025-27 Original | 32.4 | 1,594 | 368 | 1,962 |
| % Change from 2025-27 Original | 118.7% | 21.6% | 4.5% | 12.7% |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (69) | 0 | (69) |
| OIT Essential Operations | 3.9 | 0 | 0 | 0 |
| 2026 Policy Other Changes Total | 3.9 | (69) | 0 | (69) |
| Total Policy Changes | 3.9 | (69) | 0 | (69) |
| 2026 Policy Level | 63.6 | 8,911 | 8,468 | 17,379 |
| Difference from 2025-27 Original | 36.3 | 1,525 | 368 | 1,893 |
| % Change from 2025-27 Original | 133.0% | 20.6% | 4.5% | 12.2% |
Policy Changes
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
OIT Essential Operations
Funding is provided to support the cost of core IT infrastructure needed to meet public health priorities and maintain the state's public health systems. (General Fund - State)