Department of Health - Administration

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 0 0 0
2025-27 Maintenance Level 0.0 0 0 0
Difference from 2025-27 Original 0.0 0 0 0
% Change from 2025-27 Original 0.0% 0.0% 0.0% 0.0%

2025 Policy Transfers Changes

Transfers 2,207.9 43,584 197,380 240,964
2025 Policy Transfers Changes Total 2,207.9 43,584 197,380 240,964
Total Policy Changes 2,207.9 43,584 197,380 240,964
2025-27 Policy Level 2,207.9 43,584 197,380 240,964
Difference from 2023-25 2,207.9 43,584 197,380 240,964
% Change from 2025-27 Original 0.0% 0.0% 0.0% 0.0%

Policy Changes

Transfers

Transfer to split DOH funding by newly created budget structure by program. (General Fund - Federal, General Fund - Local, General Fund - Private/Local, other funds)