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Agency detail budgets – proposed

External Affairs - Department of Health

Request 19,088,000
Net change from current biennium 19,088,000 Increase
Percent change from current biennium 100.0% Increase

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 - State 6,418,000 6,513,000
Foundational Public Health Services Acct - State 848,000 1,218,000
Opioid Abatement Settlement Account - State 1,413,000 2,678,000
Annual Total 8,679,000 10,409,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
19,088,000