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Environmental Health - Department of Health

Request
Net change from current biennium (81,432,655) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 13,054,963 11,258,379 5,382,076
General Fund - Private/Local 7,408,724 9,072,427 3,835,392
General Fund - State 15,401,729 10,826,403 7,251,638
Drinking Water Assistance Account - Federal 6,007,715 7,988,737 2,760,447
Public Health Supplemental Account - Private/Local 1,296
Temporary Worker Housing Account - Nonappropriated 96,136 257,144 109,484
Aquatic Lands Enhancement Account - State 270,015 355,839 104,933
Safe Drinking Water Account - State 1,283,434 2,572,343 1,091,877
Waterworks Operator Certification - State 994,638 1,251,028 289,098
Drinking Water Assistance Administrative Account - State 471,585 751,477 224,863
Site Closure Account - State 59,545 61,344 19,578
Biotoxin Account - State 417,737 387,524 174,994
Model Toxics Control Operating Account - State 2,549,401 2,619,319 1,173,859
Foundational Public Health Services Acct - State 4,122,171
Climate Investment Account - State 133,102 126,850
Climate Commitment Account - State 3,085,114 3,904,238
Natural Climate Solutions Account - State 30,603 11,552
Opioid Abatement Settlement Account - State 5,273
Accident Account - State 148,669 117,340 54,765
Medical Aid Account - State 23,007 15,984 5,459
Annual Total 48,188,593 54,906,279 26,526,376

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
14,445,255 19.8% (5,824,863) (6.7%) (81,432,655) (100.0%)