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Health & Human Services

FY2027 Governor's Proposed Budget

FY2027 Proposed

$1.04B

FY2027 Enacted

$1.05B

+$9.7M vs proposed

FY2026

$993.7M

Change

+4.6%

$45.2M increase

Line Items

Social Services

$680.3M

Enacted $685.3M (+$5.0M)

+$23.8M (+3.6%)

Human Services

$344.0M

Enacted $348.7M (+$4.7M)

+$21.3M (+6.6%)

Department of Health

$14.6M

Enacted $14.6M (+$6K)

+$87K (+0.6%)