Department of Health

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
40000025

2019-21 Drinking Water Assistance Program

Drinking Water Assistance Account - Federal
35,000,000 4,000,000 31,000,000
40000027

2019-21 Drinking Water System Repairs and Consolidation

State Building Construction Account - State
1,500,000 750,000 750,000
40000049

2021-23 Drinking Water Assistance Program

Drinking Water Assistance Account - Federal
34,000,000 34,000,000
40000051

2021-23 Drinking Water Construction Loans - State Match

Drinking Water Assistance Account - State
11,000,000 11,000,000
30000409

Drinking Water Construction Loans

Drinking Water Assistance Account - State
118,000,000 79,471,000 38,529,000
30000334

Drinking Water Preconstruction Loans

Drinking Water Assistance Account - State
6,000,000 885,000 5,115,000
40000006

Drinking Water System Repairs and Consolidation

State Building Construction Account - State
5,000,000 2,535,000 2,465,000
40000032

E-wing Remodel to a Molecular Laboratory

State Building Construction Account - State
14,395,000 216,000 1,653,000 12,526,000
40000052

Lakewood Water District PFAS Treatment Facility

State Building Construction Account - State
4,536,000 4,536,000
40000037

Minor Works - Facility Preservation

State Building Construction Account - State
836,000 836,000
40000038

Minor Works - Facility Program

State Building Construction Account - State
931,000 931,000
30000381

New Central Boiler Plant

State Building Construction Account - State
13,283,000 558,000 12,725,000
30000301

Newborn Screening Wing Addition

State Building Construction Account - State
5,634,000 4,734,000 900,000
40000008

Othello Water Supply and Storage

State Building Construction Account - State
1,550,000 700,000 850,000
40000033

PHL Solar Project

State Building Construction Account - State
1,032,000 1,032,000
30000379

Public Health Lab South Laboratory Addition

State Building Construction Account - State
71,648,000 196,000 4,933,000 57,944,000 8,575,000
40000034

Replace Air Handling Unit (AHU) in A/Q-wings

State Building Construction Account - State
1,894,000 1,894,000
40000031

Small & Disadvantaged Communities DW

General Fund - Federal
743,000 743,000

Department of Health Fund Summary

State Building Construction Account - State 122,239,000 9,473,000 4,965,000 27,103,000 59,597,000 21,101,000
Drinking Water Assistance Account - State 135,000,000 80,356,000 43,644,000 11,000,000
Drinking Water Assistance Account - Federal 69,000,000 4,000,000 31,000,000 34,000,000
General Fund - Federal 743,000 743,000
Total for Department of Health 326,982,000 93,829,000 79,609,000 72,846,000 59,597,000 21,101,000