As part of our commitment to transparency, we are providing information on our 2017-19 Biennial Budget Proposal submitted to the Office of Financial Management (OFM) in September of 2016 and the Supplemental Budget Request submitted in October of 2017. This is just the first step in the budget process. Next, OFM will take this and similar information from across state government and create the Governor's proposed budget.
2018 Supplemental Budget Request
Maintenance Level
Performance Level
- Contract for Hospital Patient Data (PDF)
- Improve Immunization Data Quality (PDF)
- Assess Health Professions Account (PDF)
- Support Local Water Systems (PDF)
- Develop Community Health Workforce (PDF)
- Backfill Early Hearing Program (PDF)
- Expand Newborn Screening Panel (PDF)
- Ensure Water System Workforce (PDF)
- Replace Critical Licensing System (PDF)
2017-19 Biennial Budget Request
Maintenance Level
- Investigate Pesticide Exposures (PDF)
- Align DOH Staffing Workload (PDF)
- Exchange HIV Local Authority (PDF)
- Technical Adjustment (PDF)
- Fees to Maintain Current Programs (PDF)
Performance
- Foundational Public Health Services – Local Health System (PDF)
- Foundation Public Health Services – State Health System (PDF)
- Promote Healthiest Next Generation (PDF)
- Coordinate Hepatitis C Response (PDF)
- Governor's Lead Initiative (PDF)
- Mitigate Environmental Health Risks (PDF)
- Move to State Data Center (PDF)
- Increase Newborn Screening Fee (PDF)
- Expand HIV Program Eligibility (PDF)
- Reduce Youth Tobacco Use (PDF)
- Low-Level Radioactive Waste Program (PDF)
- Address Pharmacy Staff Shortages (PDF)
- Address MQAC Staff Shortages (PDF)
- Relocate the Medical Commission (PDF)