Department of Health
FY2024 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.Appropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | FY2024 MH: Assistive Technology | |
Appropriation | FY2023 Reappropriate Health IT Management Solution from Office of the Governor to Department of Health | |
Appropriation | FY2024 Emergency Medical Services Match for Code Blue Project | |
Appropriation | FY2023 Reapprop Substance Use Disorder Service Expansion from the Dept of Health and Social Services to Dept of Health | |
Appropriation | FY2024 MH: Home Modification and Upgrades to Retain Housing | |
Appropriation | FY2024 MH: Deferred Maintenance and Accessibility Improvements | |
Appropriation | X | FY2024 Full Mainframe System Replacement |