State Board of Health - Department of Health
| Request | |
|---|---|
| Net change from current biennium | (3,273,264) Decrease |
| Percent change from current biennium |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| General Fund - State | 1,631,029 | 2,005,246 | 1,268,019 | ||
| Annual Total | 1,631,029 | 2,005,246 | 1,268,019 | ||
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 530,971 | 18.5% | (132,111) | (3.9%) | (3,273,264) | (100.0%) |