Administration - Department of Health - Current Law
| Request | |
|---|---|
| Net change from current biennium | (325,252,055) Decrease |
| Percent change from current biennium |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 10,330,965 | 16,949,422 | 5,196,874 | ||
| General Fund - Private/Local | 5,572,445 | 5,306,116 | |||
| General Fund - State | 112,536,280 | 122,865,868 | 149,118,474 | ||
| Drinking Water Assistance Account - Federal | 730,675 | 1,023,957 | |||
| Coronavirus State Fiscal Recovery Fund - Federal | 73,796,519 | 1,583,333 | |||
| Public Health Supplemental Account - Private/Local | 180,313 | 230,819 | |||
| Nursing Resource Center Account - Nonappropriated | 7,758 | 10,950 | |||
| Universal Vaccine Purchase Account - Nonappropriated | 872,378 | 1,863,646 | |||
| Temporary Worker Housing Account - Nonappropriated | 13,418 | 36,465 | |||
| Med for People Living W/HIV Rebate Rev - Nonappropriated | 1,175,683 | ||||
| Information Technology Investment Revolving Account - Nonappropriated | 538,784 | 589,759 | |||
| Hospital Data Collection Account - State | 29,091 | 32,646 | |||
| Health Professions Account - State | 8,982,377 | 9,140,537 | 98,468 | ||
| Aquatic Lands Enhancement Account - State | 9,869 | 12,690 | |||
| Emergency Medical Services and Trauma Care Systems Trust Account - State | 81,275 | 100,644 | |||
| Safe Drinking Water Account - State | 176,581 | 344,908 | |||
| Waterworks Operator Certification - State | 46,051 | 82,888 | |||
| Drinking Water Assistance Administrative Account - State | 56,316 | 78,387 | |||
| Site Closure Account - State | 8,284 | 8,692 | |||
| Biotoxin Account - State | 74,407 | 81,291 | |||
| Medicaid Fraud Penalty Account - State | 127,524 | ||||
| Medical Test Site Licensure Account - State | 137,910 | 220,576 | |||
| Secure Drug Take-back Program Account - State | 63,030 | 45,061 | |||
| Youth Tobacco and Vapor Products Prevention Account - State | 40,823 | 51,401 | |||
| Model Toxics Control Operating Account - State | 378,538 | 404,034 | |||
| Foundational Public Health Services Acct - State | 4,517,280 | 408,595 | |||
| Stwd 988 Behav Hlth & Suicide Prev Line - State | 221,818 | 1,895,153 | 541,418 | ||
| Climate Investment Account - State | 18,946 | ||||
| Climate Commitment Account - State | 378,717 | ||||
| Natural Climate Solutions Account - State | 4,338 | ||||
| Opioid Abatement Settlement Account - State | 155,990 | 164,866 | |||
| Dedicated Cannabis Account - State | 230,973 | 331,850 | |||
| Statewide Information Technology System Development Revolving Account - State | 34,895 | ||||
| Accident Account - State | 20,582 | 16,631 | |||
| Medical Aid Account - State | 3,334 | 2,260 | |||
| Annual Total | 215,140,794 | 169,723,360 | 155,528,695 | ||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 141,516,987 | 71.6% | (13,804,577) | (4.1%) | (325,252,055) | (100.0%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 349.3 | 402.0 | 442.0 | ||
