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Agency detail budgets – proposed

Agency detail budgets – proposed
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Epidemiology, Health Statistics, an - Department of Health

Request
Net change from current biennium (209,960,814) 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 38,653,141 45,521,519 17,650,324
Coronavirus State Fiscal Recovery Fund - Federal 10,266,468
General Fund - Private/Local 55,448,443 18,169,223 7,009,537
Public Health Supplemental Account - Private/Local 819 794 32,269
Med for People Living W/HIV Rebate Rev - Nonappropriated 44,310,644 16,040,634
General Fund - State 37,237,127 32,471,911 15,012,278
Biotoxin Account - State 219,537 268,724 125,388
Model Toxics Control Operating Account - State 280,198 233,810 123,216
Foundational Public Health Services Acct - State 9,727,441 613,286
Opioid Abatement Settlement Account - State 1,986,578 663,238
Annual Total 142,105,733 152,690,644 57,270,169

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
(27,357,771) (9.4%) (53,160,996) (20.2%) (209,960,814) (100.0%)