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Health Department outlines $226 million budget, highlights federal funding share and staffing trends

2226471 · February 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Department of Health Commissioner Mark Levine presented the agency's FY2026 budget preview to the Appropriations Committee, describing a $226 million total budget (a 5.2% increase), the three appropriations structure, federal funding dominance, vacancy trends and occupancy/rent shifts after an office move.

Commissioner of Health Mark Levine told the Appropriations Committee that the Department of Health's total FY2026 budget request is about $226,000,000, an $11,000,000 increase from FY2025 and a 5.2% rise overall.

Levine said the department's work is organized into three appropriations: administration and support, public health, and substance use. He described the department's mission and said equity is a leading value in program design: "our leading value is equity, and you'll hear a little more about that," he said.

Financial director Paul Daley told members how the department's funding is structured, emphasizing the large share of federal funds and the state's…

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