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Department of Health
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Department of Health | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 2,861 | 3,318 | 2,861 | 457 |
| Statewide Totals | 2,861 | 3,318 | 2,861 | 457 |
| Programs | ||||
| Epidemiology, Health Statistics, and Public Health Laboratory | 201,235 | 214,617 | 201,235 | 13,382 |
| Environmental Health | 64,091 | 75,501 | 64,091 | 11,410 |
| Health Systems Quality Assurance | 139,178 | 153,791 | 139,178 | 14,612 |
| Community and Family Health | 424,054 | 460,476 | 424,054 | 36,422 |
| Administration | 216,155 | 235,978 | 216,155 | 19,822 |
| State Board of Health | 2,746 | 2,785 | 2,746 | 39 |
| Public Health Strategies And Preparedness | 24,717 | 24,785 | 24,717 | 68 |
| Health Data, Quality Assessment and Planning | 22,850 | 23,903 | 22,850 | 1,054 |
| Total Programs | 1,095,027 | 1,191,835 | 1,095,027 | 96,809 |
| Objects of Expenditures | ||||
| Salaries and Wages | 279,623 | 290,277 | 279,623 | 10,653 |
| Employee Benefits | 85,656 | 96,898 | 85,656 | 11,242 |
| Professional Service Contracts | 63,153 | 208,453 | 63,153 | 145,300 |
| Goods and Other Services | 209,536 | 231,594 | 209,536 | 22,058 |
| Travel | 3,123 | 3,855 | 3,123 | 732 |
| Capital Outlays | 3,113 | 3,355 | 3,113 | 242 |
| Grants, Benefits & Client Services | 476,975 | 389,936 | 476,975 | (87,039) |
| Interagency Reimbursements | (26,111) | (32,574) | (26,111) | (6,463) |
| Intra-Agency Reimbursements | (41) | 41 | (41) | 83 |
| Total Objects of Expenditures | 1,095,027 | 1,191,835 | 1,095,027 | 96,809 |
| Source of Funds | ||||
| General Fund Federal | 325,317 | 341,947 | 325,317 | 16,629 |
| General Fund Private/Local | 76,876 | 85,701 | 76,876 | 8,825 |
| General Fund State | 258,165 | 265,926 | 258,165 | 7,761 |
| Other Funds Federal | 10,907 | 12,740 | 10,907 | 1,833 |
| Other Funds Non-Appropriated | 162,792 | 182,321 | 162,792 | 19,529 |
| Other Funds Non-Appropriated Stimulus | 76,606 | 85,370 | 76,606 | 8,764 |
| Other Funds Private/Local | 1,717 | 2,330 | 1,717 | 613 |
| Other Funds State | 182,647 | 215,501 | 182,647 | 32,854 |
| Total Source of Funds | 1,095,027 | 1,191,835 | 1,095,027 | 96,809 |