Department of Health [601]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $168,807,615 $529,096,894 $697,904,509
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $170,525,146 $532,728,591 $703,253,737
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $182,107,747 $548,203,813 $730,311,560
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $180,711,343 $549,408,884 $730,120,227
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $192,953,062 $604,272,099 $797,225,161
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $211,902,238 $721,576,816 $933,479,054
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $237,622,379 $989,400,303 $1,227,022,682
2022-2024 2023 Previous Legislative Appropriation $237,622,379 $989,400,303 $1,227,022,682
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $246,225,920 $820,460,040 $1,066,685,960
2022-2024 2024 Previous Legislative Appropriation $246,225,920 $820,460,040 $1,066,685,960
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,490.00 2,192.00 3,682.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,490.00 2,193.00 3,683.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,503.00 2,196.00 3,699.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,504.50 2,198.00 3,702.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1,513.50 2,198.00 3,711.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,571.50 2,239.00 3,810.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 1,605.50 2,273.00 3,878.50
2022-2024 2023 Previous Legislative Appropriation 1,605.50 2,273.00 3,878.50
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 1,605.50 2,273.00 3,878.50
2022-2024 2024 Previous Legislative Appropriation 1,605.50 2,273.00 3,878.50
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Change appropriation act language related to American Rescue Plan Act funding for administrative systems Decision Package
  Expands the use of this funding to improve general agency operations through the modernization of administrative systems and software and not be limited to only implementing systems to respond to future emergencies. This is a language only amendement in central appropriations.
Exempt the Office of Emergency Medical Services from a Part-3 transfer in 2024 Decision Package
  Exempts the Office of Emergency Medical Services from making a required transfer of $12.5 million to the general fund in 2024 as required in Part 3 of Chapter 1, 2023 Acts of Assembly, Special Session I. An additional decision package exempts the transfer in 2025 as well. The transfer will resume in 2026 and beyond.


p3_bullets - Official Enacted Budget - 06-07-2025 03:44:50