Department of Health
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Health | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3,082 | 2,322 | 3,093 | (772) |
| Statewide Totals | 3,082 | 2,322 | 3,093 | (772) |
Programs |
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| Epidemiology, Health Statistics, and Public Health Laboratory | 233,061 | 181,538 | 75,294 | 106,244 |
| Environmental Health | 56,242 | 123,595 | 26,929 | 96,666 |
| Health Systems Quality Assurance | 129,234 | 168,359 | 51,691 | 116,668 |
| Community and Family Health | 492,417 | 458,400 | 191,032 | 267,367 |
| Administration | 191,100 | 217,755 | 159,506 | 58,250 |
| State Board of Health | 2,005 | 2,909 | 1,268 | 1,641 |
| Public Health Strategies And Preparedness | 39,038 | 35,074 | 15,467 | 19,608 |
| Health Data, Quality Assessment and Planning | 46,448 | 64,801 | 20,421 | 44,380 |
| Total Programs | 1,189,546 | 1,252,432 | 541,608 | 710,824 |
Objects of Expenditures |
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| Salaries and Wages | 276,428 | 222,541 | 118,335 | 104,206 |
| Employee Benefits | 91,150 | 79,779 | 38,555 | 41,224 |
| Professional Service Contracts | 87,796 | 124,166 | 32,811 | 91,356 |
| Goods and Other Services | 234,750 | 290,910 | 92,852 | 198,058 |
| Travel | 5,544 | 3,622 | 2,471 | 1,151 |
| Capital Outlays | 9,603 | 4,963 | 1,758 | 3,205 |
| Grants, Benefits & Client Services | 524,517 | 544,860 | 264,091 | 280,769 |
| Debt Service | 235 | 235 | ||
| Interagency Reimbursements | (40,213) | (18,623) | (9,254) | (9,369) |
| Intra-Agency Reimbursements | (30) | (22) | (12) | (10) |
| Total Objects of Expenditures | 1,189,546 | 1,252,432 | 541,608 | 710,824 |
Source of Funds |
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| General Fund Federal | 287,757 | 298,726 | 116,961 | 181,765 |
| General Fund Private/Local | 70,090 | 105,660 | 27,777 | 77,883 |
| General Fund State | 292,280 | 333,959 | 216,881 | 117,078 |
| Other Funds Federal | 12,178 | 12,758 | 2,854 | 9,904 |
| Other Funds Non-Appropriated | 175,500 | 211,910 | 73,701 | 138,209 |
| Other Funds Non-Appropriated Stimulus | 184,763 | 50,057 | 50,062 | (5) |
| Other Funds Private/Local | 1,222 | 2,659 | 383 | 2,276 |
| Other Funds State | 165,756 | 236,704 | 52,989 | 183,714 |
| Total Source of Funds | 1,189,546 | 1,252,432 | 541,608 | 710,824 |
