Community and Family Health - Department of Health
| Request | |
|---|---|
| Net change from current biennium | (613,677,794) Decrease |
| Percent change from current biennium |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 168,641,572 | 191,594,049 | 80,651,588 | ||
| General Fund - Private/Local | 24,686,326 | 26,315,038 | 11,733,579 | ||
| General Fund - State | 52,124,856 | 65,500,743 | 15,581,168 | ||
| Coronavirus State Fiscal Recovery Fund - Federal | 36,828,130 | ||||
| Public Health Supplemental Account - Private/Local | 708,252 | 953,701 | 336,027 | ||
| Universal Vaccine Purchase Account - Nonappropriated | 75,629,968 | 120,574,693 | 53,307,643 | ||
| Information Technology Investment Revolving Account - Nonappropriated | 1,343 | 128,939 | 6,224 | ||
| Youth Tobacco and Vapor Products Prevention Account - State | 1,705,243 | 1,314,507 | 537,372 | ||
| Foundational Public Health Services Acct - State | 1,860,479 | 2,546,065 | |||
| Stwd 988 Behav Hlth & Suicide Prev Line - State | 14,509,162 | 21,135,444 | 6,112,919 | ||
| Climate Commitment Account - State | 51,525 | ||||
| Opioid Abatement Settlement Account - State | 171,975 | 50,857 | |||
| Dedicated Cannabis Account - State | 9,853,432 | 10,537,564 | 2,675,695 | ||
| Annual Total | 384,688,282 | 440,087,132 | 173,590,662 | ||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 137,792,189 | 25.5% | (64,900,017) | (9.6%) | (613,677,794) | (100.0%) |
