Department of Health
FY2023 Enacted Budget
Operating Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation. FY2023 Capital ProjectsAppropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | FY2023 Child Care Program Office (HD 1-40) | |
Appropriation | X | FY2023 MH: Deferred Maintenance and Accessibility Improvements |
Appropriation | FY2023 MH: Assistive Technology | |
Appropriation | FY2023 MH: Essential Program Equipment | |
Appropriation | FY2023 MH: Home Modification and Upgrades to Retain Housing | |
Appropriation | FY2023 Division of Public Assistance E-forms and Online Noticing | |
Appropriation | FY2023 Division of Public Assistance Eligibility System Replacement | |
Appropriation | FY2023 Emergency Medical Services Match for Code Blue Project | |
Appropriation | FY2023 Health Information Exchange | |
Appropriation | FY2023 Reappropriate Capital Projects from Office of the Governor to Department of Health | |
Appropriation | FY2023 Reappropriate Capital Projects from Department of Health and Social Services to Department of Health |
Appropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | FY2022 Scope Change: Medicaid Management Information System Completion AND CYBERATTACK MITIGATION AND RESPONSE | |
Appropriation | FY2022 Information Technology Security Program Assessment | |
Appropriation | FY2022 Office of Children’s Services Lease Expansion or Relocation |