![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $377,259,833 | 335.50 | $371,678,641 | 335.50 | $5,581,192 | 0.00 |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $377,259,833 | 335.50 | $371,678,641 | 335.50 | $5,581,192 | 0.00 |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() | COMMUNITY HEALTH PROMOTION | $1,235,945,146 | 249.50 | $1,045,439,694 | 247.50 | $190,505,452 | 2.00 |
| | ![]() | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $1,091,007,535 | 8,915.51 | $1,091,621,672 | 9,026.51 | ($614,137) | (111.00) |
| | ![]() | DISEASE CONTROL AND HEALTH PROTECTION | $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| | ![]() | MEDICAL MARIJUANA REGULATION | $38,686,319 | 133.00 | $0 | 0.00 | $38,686,319 | 133.00 |
| | ![]() | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $292,829,739 | 453.00 | $295,593,686 | 453.00 | ($2,763,947) | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $2,919,522,262 | 10,279.51 | $2,741,150,690 | 10,357.51 | $178,371,572 | (78.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() | DISABILITY BENEFITS DETERMINATION | $173,257,164 | 1,147.00 | $173,257,164 | 1,147.00 | $0 | 0.00 |
| Total: DISABILITY DETERMINATIONS (Program) | $173,257,164 | 1,147.00 | $173,257,164 | 1,147.00 | $0 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | ADMINISTRATIVE SUPPORT | $107,935,360 | 385.50 | $94,626,688 | 380.50 | $13,308,672 | 5.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $107,935,360 | 385.50 | $94,626,688 | 380.50 | $13,308,672 | 5.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() | MEDICAL QUALITY ASSURANCE | $72,365,962 | 612.50 | $73,422,199 | 612.50 | ($1,056,237) | 0.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $72,365,962 | 612.50 | $73,422,199 | 612.50 | ($1,056,237) | 0.00 |
|
| Total: HEALTH | $3,650,340,581 | 12,760.01 | $3,454,135,382 | 12,833.01 | $196,205,199 | (73.00) |