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Agency detail budgets – proposed

Agency detail budgets – proposed
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Health Systems Quality Assurance - Department of Health

Request
Net change from current biennium (177,111,807) 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 4,024,289 5,063,662 1,343,329
General Fund - Private/Local 11,970,409 10,811,081 4,992,516
Public Health Supplemental Account - Private/Local 39,237 36,754 14,564
Nursing Resource Center Account - Nonappropriated 714,655 763,373 138,436
Information Technology Investment Revolving Account - Nonappropriated 2,065,396 5,788,553 4,098,311
General Fund - State 23,098,191 24,796,011 11,005,376
Hospital Data Collection Account - State 207,843 230,289 70,113
Health Professions Account - State 70,878,878 70,183,477 28,049,769
Emergency Medical Services and Trauma Care Systems Trust Account - State 2,428,492 3,091,227 235,574
Medicaid Fraud Penalty Account - State 948,807 401,961
Medical Test Site Licensure Account - State 985,136 2,890,819 537,094
Secure Drug Take-back Program Account - State 446,408 320,759 116,457
Dedicated Cannabis Account - State 1,054,509 981,455 202,041
Annual Total 117,913,444 125,906,267 51,205,541

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
22,147,042 11.2% (42,677,748) (19.4%) (177,111,807) (100.0%)