Health Data, Quality Assess & Plan - Department of Health
| Request | |
|---|---|
| Net change from current biennium | (51,201,390) Decrease |
| Percent change from current biennium |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 1,338,643 | 1,164,524 | |||
| General Fund - Private/Local | 406,367 | 171,593 | |||
| General Fund - State | 26,769,481 | 14,197,103 | |||
| Biotoxin Account - State | 1,615 | ||||
| Foundational Public Health Services Acct - State | 5,479,508 | 1,180,929 | |||
| Statewide Information Technology System Development Revolving Account - State | 225,978 | 265,649 | |||
| Annual Total | 34,221,591 | 16,979,799 | |||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 51,201,390 | (51,201,390) | (100.0%) | |||
