Public Health Preparedness Program

Official name: DHS-DPBH - Public Health Preparedness Program

Public Health Preparedness Program spent $11.8 million in FY2026 — 79% of a $15 million budget. It ranks 153 of the state's 587 budget accounts, less than 1% of all state spending.

That is 7.4% less than in FY2025 ($12.7 million), not adjusted for inflation.

Spent FY2026: $11.8 million$11,801,680
Budget FY2026: $15.0 millionplus $239 thousand held in reserve
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −7.4%FY2025: $12.7 million

2.3% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3218, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Public Health Preparedness Program by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

17 categories. The largest, Public Health Emergency Prepardness, accounts for 46% of the total.

Categories of Public Health Preparedness Program, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Public Health Emergency Prepardness22

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$10.2 million	Not available
FY2007	$14.0 million	Not available
FY2008	$16.5 million	Not available
FY2009	$12.7 million	Not available
FY2010	$21.3 million	$27.5 million
FY2011	$14.9 million	$20.8 million
FY2012	$12.5 million	$14.6 million
FY2013	$11.0 million	$14.4 million
FY2014	$11.2 million	$12.1 million
FY2015	$9.16 million	$12.3 million
FY2016	$10.5 million	$12.5 million
FY2017	$10.4 million	$12.2 million
FY2018	$9.53 million	$12.0 million
FY2019	$10.5 million	$12.1 million
FY2020	$8.66 million	$19.1 million
FY2021	$16.0 million	$21.3 million
FY2022	$39.3 million	$75.0 million
FY2023	$29.4 million	$37.3 million
FY2024	$14.3 million	$22.6 million
FY2025	$12.7 million	$16.7 million
FY2026	$11.8 million	$15.0 million
FY2027	See note	$14.0 million

Hospital & Health Care Prepardness Grant23	$2.50 millionof $3.88 million	$3.88 million	64%	21.2%

Personnel Services01	$1.79 millionof $2.08 million	$2.08 million	86%	15.2%

Public Health Crisis Response38	$922 thousandof $1.25 million	$1.25 million	74%	7.8%

Bio Watch31	$793 thousandof $1.46 million	$1.46 million	54%	6.7%

Operating04	$256 thousandof $286 thousand	$286 thousand	89%	2.2%

Trauma Registry17	$32.4 thousandof $30.6 thousand	$30.6 thousand	106%	0.3%

Transfer From Ba 306015	$19.1 thousandof $19.1 thousand	$19.1 thousand	100%	0.2%

Primary Care Office09	$8.8 thousandof $20.0 thousand	$20.0 thousand	44%	0.1%

Certificate of Need16	None recordedof $8.7 thousand	$8.7 thousand	—	—

Primary Care Workforce Dev13	$5.7 thousandof $3.5 thousand	$3.5 thousand	164%	0.0%

J-1 Visa Expenditures10	$4.8 thousandof $8.1 thousand	$8.1 thousand	59%	0.0%

Categories of Public Health Preparedness Program, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Transfer From HCFP21	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.0%
Transfer From Rad Ba 310120	$1.8 thousandof $2.7 thousand	$2.7 thousand	68%	0.0%
PHP/HPP Trans From Ba 319018	$1.6 thousandof $3.1 thousand	$3.1 thousand	54%	0.0%
Information Services26	$683of $12.0 thousand	$12.0 thousand	6%	0.0%
PHP/HPP Trans From Ba 454719	$231of $579	$579	40%	0.0%

Spent each year by categories
Fiscal year	Public Health Emergency Prepardness	Hospital & Health Care Prepardness Grant	Personnel Services	Public Health Crisis Response	Bio Watch	Other (12)	Budget
FY2006	$7.16 million	$1.35 million	$1.06 million	—	—	$635 thousand	—
FY2007	$9.45 million	$2.67 million	$1.08 million	—	—	$754 thousand	—
FY2008	$11.0 million	$3.78 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$13.8 million	$15.1 million
FF	3500 Public Health Emergency Preparedness	$7.57 million	$7.57 million
FF	3504 Hospital & Health Care Prepardness Grant	$4.56 million	$4.56 million
FF	3507 Bio Watch Grant	$1.48 million	$1.48 million
FF	3506 Federal Receipts-F	$0	$1.34 million
FF	3511 Federal Primary Care Office

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$13.8 million	$13.8 million
Changes made by the Legislature	−$7.4 thousand= $13.8M	$13.8 million
Legislature approved	$13.8 million	$13.8 million
Federal money added after the session	+$1.34 million= $15.1M	$15.1 million
Money carried over from earlier years	+$22.1 thousand= $15.1M	$15.1 million
Other changes after the session	−$112 thousand= $15.0M	$15.0 million
Current budget	$15.0 million	$15.0 million

FY2009	$7.39 million	$3.31 million	$1.48 million	—	—	$511 thousand	—

FY2010	$7.01 million	$3.79 million	$1.47 million	—	—	$481 thousand	$27.5 million

FY2011	$6.48 million	$2.93 million	$1.40 million	—	—	$811 thousand	$20.8 million

FY2012	$5.61 million	$2.58 million	$1.20 million	—	—	$439 thousand	$14.6 million

FY2013	$5.80 million	$2.76 million	$1.24 million	—	—	$347 thousand	$14.4 million

FY2014	$5.80 million	$2.66 million	$1.21 million	—	$789 thousand	$235 thousand	$12.1 million

FY2015	$5.15 million	$1.43 million	$1.17 million	—	$1.01 million	$81.2 thousand	$12.3 million

FY2016	$5.52 million	$1.46 million	$1.14 million	—	$1.30 million	$73.7 thousand	$12.5 million

FY2017	$5.25 million	$1.51 million	$1.30 million	—	$1.17 million	$191 thousand	$12.2 million

FY2018	$5.04 million	$1.65 million	$1.33 million	—	$1.18 million	$164 thousand	$12.0 million

FY2019	$5.48 million	$1.99 million	$1.49 million	—	$1.21 million	$47.6 thousand	$12.1 million

FY2020	$4.10 million	$1.65 million	$1.58 million	—	$1.00 million	$43.0 thousand	$19.1 million

FY2021	$6.07 million	$1.91 million	$1.41 million	—	$1.39 million	$31.4 thousand	$21.3 million

FY2022	$5.35 million	$2.11 million	$1.42 million	—	$1.23 million	$29.8 thousand	$75.0 million

FY2023	$5.15 million	$2.04 million	$1.40 million	—	$1.22 million	$85.1 thousand	$37.3 million

FY2024	$5.05 million	$3.59 million	$1.33 million	—	$1.22 million	$263 thousand	$22.6 million

FY2025	$6.24 million	$2.60 million	$1.60 million	—	$1.39 million	$269 thousand	$16.7 million

FY2026	$5.46 million	$2.50 million	$1.79 million	$922 thousand	$793 thousand	$334 thousand	$15.0 million

FY2027	—	—	—	—	—	—	$14.0 million

General Fund	$347 thousand	$347 thousand
GF	2501 General Fund Appropriation	$347 thousand	$347 thousand

General Fund

2501 General Fund Appropriation

Fees, licences and tuition	$38.3 thousand	$38.3 thousand
OF	3717 J-1 Visa Application Fees	$28.8 thousand	$28.8 thousand
OF	3708 License Review Fee	$9.5 thousand	$9.5 thousand

Fees, licences and tuition

3717 J-1 Visa Application Fees

3708 License Review Fee

Everything else	$306 thousand	$306 thousand
OF	4758 Transfer From Treasurer	$258 thousand	$258 thousand
OF	4665 Transfer From Rad Control (Ba3101)	$41.9 thousand	$41.9 thousand
OF	4326 Treasurer's Interest Distrib	$6.1 thousand	$6.1 thousand

Everything else

4758 Transfer From Treasurer

4665 Transfer From Rad Control (Ba3101)

4326 Treasurer's Interest Distrib

Moved between state accounts · not new money	$159 thousand	$163 thousand
IA	4670 Transfer From Ba 3216 (Pcwfd)	$61.4 thousand	$61.4 thousand
IA	4740 Transfer From Ba 3222 - MCH Grant	$43.5 thousand	$43.5 thousand
IA	4667 Transfer From Vital Records	$25.1 thousand	$25.1 thousand
IA	4750 Trans From DHHS - Director	$19.1 thousand	$19.1 thousand
IA	3864 Medicaid Admin Charges	$8.2 thousand	$8.2 thousand
IA	4672 Transfer From HCFP	$0	$3.3 thousand
IA	4668 Transfer From Medical Marijuana	$1.8 thousand	$1.8 thousand

Moved between state accounts · not new money

4670 Transfer From Ba 3216 (Pcwfd)

4740 Transfer From Ba 3222 - MCH Grant

4667 Transfer From Vital Records

4750 Trans From DHHS - Director

3864 Medicaid Admin Charges

4672 Transfer From HCFP

4668 Transfer From Medical Marijuana

Carried over from last year · not new money	$196 thousand	$218 thousand
BF	2511 Balance Forward From Previous Year	$196 thousand	$218 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Public Health Preparedness Program

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes