Department of Health

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
40000025

2019-21 Drinking Water Assistance Program

Drinking Water Assistance Account - Federal
35,000,000 23,067,000 11,933,000
40000027

2019-21 Drinking Water System Repairs and Consolidation

State Building Construction Account - State
1,500,000 583,000 917,000
40000067

2023-25 DWSRF Construction Loan Program

Drinking Water Assistance Account - Federal
392,000,000 131,000,000 261,000,000
40000066

2023-25 DWSRF State Match

Drinking Water Assistance Account - State
72,500,000 3,500,000 27,800,000 19,200,000 11,000,000 11,000,000
30000409

Drinking Water Construction Loans

Drinking Water Assistance Account - State
118,000,000 71,411,000 46,589,000
30000334

Drinking Water Preconstruction Loans

Drinking Water Assistance Account - State
6,000,000 1,501,000 4,499,000
40000065

Drinking Water System Rehabilitations and Consolidations

State Building Construction Account - State
5,000,000 5,000,000
40000006

Drinking Water System Repairs and Consolidation

State Building Construction Account - State
5,000,000 4,215,000 785,000
40000032

E-wing Remodel to a Molecular Laboratory

State Building Construction Account - State
21,247,000 216,000 2,107,000 18,924,000
40000053

Generator for New Central Boiler Plant

State Building Construction Account - State
1,837,000 1,837,000
40000070

Improving Air Quality in Overburdened Communities

Air Qual Health Disparities Impvmt Acct - State
38,600,000 38,600,000
30000381

New Central Boiler Plant

State Building Construction Account - State
13,265,000 1,827,000 11,438,000
40000063

New Deionized Water (DI) Piping at Public Health Laboratories

State Building Construction Account - State
1,172,000 1,172,000
40000054

New LED lighting and controls in existing laboratory spaces

State Building Construction Account - State
1,579,000 365,000 365,000 408,000 441,000
40000055

Public Health Lab Solar Installation on Existing Roofs

State Building Construction Account - State
2,621,000 2,621,000
30000379

Public Health Lab South Laboratory Addition

State Building Construction Account - State
75,214,000 196,000 4,933,000 70,085,000
40000064

Public Health Lab Space Needs Predesign

State Building Construction Account - State
47,259,000 360,000 13,202,000 32,040,000 1,657,000
40000034

Replace Air Handling Unit (AHU) in A/Q-wings

Coronavirus State Fiscal Recovery Fund - Federal
1,894,000 1,894,000
40000041

Reroute Existing Water Supply Mains

State Building Construction Account - State
3,765,000 3,765,000
40000036

Resource/Support Wing Addition

State Building Construction Account - State
2,343,000 2,343,000
40000035

Resource/Support Wing Remodel

State Building Construction Account - State
9,754,000 235,000 1,032,000 8,487,000
40000031

Small & Disadvantaged Communities DW

General Fund - Federal
20,806,000 174,000 20,632,000

Department of Health Fund Summary

Drinking Water Assistance Account - State 196,500,000 72,912,000 51,088,000 3,500,000 27,800,000 19,200,000 11,000,000 11,000,000
State Building Construction Account - State 191,556,000 7,037,000 19,910,000 81,710,000 32,726,000 39,588,000 10,585,000
Drinking Water Assistance Account - Federal 427,000,000 23,067,000 11,933,000 131,000,000 261,000,000
General Fund - Federal 20,806,000 174,000 20,632,000
Coronavirus State Fiscal Recovery Fund - Federal 1,894,000 1,894,000
Air Qual Health Disparities Impvmt Acct - State 38,600,000 38,600,000
Total for Department of Health 876,356,000 103,190,000 105,457,000 254,810,000 321,526,000 58,788,000 21,585,000 11,000,000