| General Fund - Federal |
10,330,965 |
16,949,422 |
5,196,874 |
|
|
| Drinking Water Assistance Account - Federal |
730,675 |
1,023,957 |
|
|
|
| Coronavirus State Fiscal Recovery Fund - Federal |
73,796,519 |
1,583,333 |
|
|
|
| General Fund - Private/Local |
5,572,445 |
5,306,116 |
|
|
|
| Public Health Supplemental Account - Private/Local |
180,313 |
230,819 |
|
|
|
| Nursing Resource Center Account - Nonappropriated |
7,758 |
10,950 |
|
|
|
| Universal Vaccine Purchase Account - Nonappropriated |
872,378 |
1,863,646 |
|
|
|
| Temporary Worker Housing Account - Nonappropriated |
13,418 |
36,465 |
|
|
|
| Med for People Living W/HIV Rebate Rev - Nonappropriated |
|
1,175,683 |
|
|
|
| Information Technology Investment Revolving Account - Nonappropriated |
538,784 |
589,759 |
|
|
|
| General Fund - State |
112,536,280 |
122,865,868 |
149,118,474 |
|
|
| Hospital Data Collection Account - State |
29,091 |
32,646 |
|
|
|
| Health Professions Account - State |
8,982,377 |
9,140,537 |
98,468 |
|
|
| Aquatic Lands Enhancement Account - State |
9,869 |
12,690 |
|
|
|
| Emergency Medical Services and Trauma Care Systems Trust Account - State |
81,275 |
100,644 |
|
|
|
| Safe Drinking Water Account - State |
176,581 |
344,908 |
|
|
|
| Waterworks Operator Certification - State |
46,051 |
82,888 |
|
|
|
| Drinking Water Assistance Administrative Account - State |
56,316 |
78,387 |
|
|
|
| Site Closure Account - State |
8,284 |
8,692 |
|
|
|
| Biotoxin Account - State |
74,407 |
81,291 |
|
|
|
| Medicaid Fraud Penalty Account - State |
|
127,524 |
|
|
|
| Medical Test Site Licensure Account - State |
137,910 |
220,576 |
|
|
|
| Secure Drug Take-back Program Account - State |
63,030 |
45,061 |
|
|
|
| Youth Tobacco and Vapor Products Prevention Account - State |
40,823 |
51,401 |
|
|
|
| Model Toxics Control Operating Account - State |
378,538 |
404,034 |
|
|
|
| Foundational Public Health Services Acct - State |
|
4,517,280 |
408,595 |
|
|
| Stwd 988 Behav Hlth & Suicide Prev Line - State |
221,818 |
1,895,153 |
541,418 |
|
|
| Climate Investment Account - State |
|
18,946 |
|
|
|
| Climate Commitment Account - State |
|
378,717 |
|
|
|
| Natural Climate Solutions Account - State |
|
4,338 |
|
|
|
| Opioid Abatement Settlement Account - State |
|
155,990 |
164,866 |
|
|
| Dedicated Cannabis Account - State |
230,973 |
331,850 |
|
|
|
| Statewide Information Technology System Development Revolving Account - State |
|
34,895 |
|
|
|
| Accident Account - State |
20,582 |
16,631 |
|
|
|
| Medical Aid Account - State |
3,334 |
2,260 |
|
|
|
| Annual Total |
215,140,794 |
169,723,360 |
155,528,695 |
|
|
