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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Department of Health

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Health Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 2,959 3,048 2,959 89
Statewide Totals 2,959 3,048 2,959 89
Programs
Epidemiology, Health Statistics, and Public Health Laboratory 24,303 188,723 24,303 164,420
Environmental Health 9,277 69,900 9,277 60,623
Health Systems Quality Assurance 18,165 133,740 18,165 115,576
Community and Family Health 50,920 376,688 50,920 325,768
Administration 16,953 91,563 16,953 74,610
State Board of Health 287 1,711 287 1,424
Public Health Strategies And Preparedness 3,353 23,760 3,353 20,408
Health Data, Quality Assessment and Planning 1,593 13,725 1,593 12,132
Total Programs 124,849 899,811 124,849 774,961
Objects of Expenditures
Salaries and Wages 47,860 254,702 47,860 206,842
Employee Benefits 14,432 86,964 14,432 72,532
Professional Service Contracts 1,205 80,768 1,205 79,563
Goods and Other Services 20,572 140,258 20,572 119,686
Travel 316 3,542 316 3,226
Capital Outlays 47 1,470 47 1,423
Grants, Benefits & Client Services 41,097 364,639 41,097 323,542
Interagency Reimbursements (675) (32,574) (675) (31,899)
Intra-Agency Reimbursements (4) 41 (4) 46
Total Objects of Expenditures 124,849 899,811 124,849 774,961
Source of Funds
General Fund Federal 47,644 335,499 47,644 287,856
General Fund Private/Local 13,822 89,284 13,822 75,462
General Fund State 17,518 126,272 17,518 108,754
Other Funds Federal 1,318 12,740 1,318 11,422
Other Funds Non-Appropriated 15,806 104,429 15,806 88,623
Other Funds Non-Appropriated Stimulus 9,866 50,609 9,866 40,743
Other Funds Private/Local 186 1,930 186 1,744
Other Funds State 18,689 179,047 18,689 160,358
Total Source of Funds 124,849 899,811 124,849 774,961