Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CHILDREN'S MEDICAL SERVICES (Program)
CHILDREN'S SPECIAL HEALTH CARE$360,050,173335.50$353,885,799335.50$6,164,3740.00
Total: CHILDREN'S MEDICAL SERVICES (Program)$360,050,173335.50$353,885,799335.50$6,164,3740.00
COMMUNITY PUBLIC HEALTH (Program)
COMMUNITY HEALTH PROMOTION$924,403,674246.50$894,004,105246.50$30,399,5690.00
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS$1,025,971,7168,922.51$1,026,080,8869,026.51($109,170)(104.00)
DISEASE CONTROL AND HEALTH PROTECTION$305,889,800693.50$296,127,884608.50$9,761,91685.00
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES$283,710,533450.00$288,294,810450.00($4,584,277)0.00
Total: COMMUNITY PUBLIC HEALTH (Program)$2,539,975,72310,312.51$2,504,507,68510,331.51$35,468,038(19.00)
DISABILITY DETERMINATIONS (Program)
DISABILITY BENEFITS DETERMINATION$164,633,8981,040.00$164,633,8981,040.00$00.00
Total: DISABILITY DETERMINATIONS (Program)$164,633,8981,040.00$164,633,8981,040.00$00.00
EXECUTIVE DIRECTION AND SUPPORT (Program)
ADMINISTRATIVE SUPPORT$79,627,129380.50$74,160,509380.50$5,466,6200.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$79,627,129380.50$74,160,509380.50$5,466,6200.00
HEALTH CARE PRACTITIONER AND ACCESS (Program)
MEDICAL QUALITY ASSURANCE$73,128,167612.50$71,585,690593.50$1,542,47719.00
Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$73,128,167612.50$71,585,690593.50$1,542,47719.00
Total: HEALTH$3,217,415,09012,681.01$3,168,773,58112,681.01$48,641,5090.00