Public Health Strat And Preparednes - Department of Health
| Request | |
|---|---|
| Net change from current biennium | (34,418,322) 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 - Federal | 15,330,934 | 16,031,427 | 5,571,981 | ||
| Coronavirus State Fiscal Recovery Fund - Federal | 9,386,598 | 1,581,896 | 93,536 | ||
| General Fund - Private/Local | 9,912 | 34,414 | |||
| General Fund - State | 7,937,820 | 7,044,328 | 3,446,854 | ||
| Foundational Public Health Services Acct - State | 574,692 | 29,283 | |||
| Annual Total | 32,655,351 | 25,242,255 | 9,176,068 | ||
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,945,276 | 3.9% | (17,005,385) | (33.1%) | (34,418,322) | (100.0%) |