![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() | COMMUNITY HEALTH PROMOTION | $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| | ![]() | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| | ![]() | DISEASE CONTROL AND HEALTH PROTECTION | $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| | ![]() | MEDICAL MARIJUANA REGULATION | $44,576,144 | 150.00 | $44,033,822 | 133.00 | $542,322 | 17.00 |
| | ![]() | PUBLIC HEALTH STATISTICS AND INNOVATION | $355,567,472 | 219.00 | $0 | 0.00 | $355,567,472 | 219.00 |
| | ![]() | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $3,211,070,084 | 10,044.51 | $3,471,905,833 | 10,368.51 | ($260,835,749) | (324.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() | DISABILITY BENEFITS DETERMINATION | $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
| Total: DISABILITY DETERMINATIONS (Program) | $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | ADMINISTRATIVE SUPPORT | $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() | MEDICAL QUALITY ASSURANCE | $90,603,623 | 652.50 | $87,560,156 | 631.50 | $3,043,467 | 21.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $90,603,623 | 652.50 | $87,560,156 | 631.50 | $3,043,467 | 21.00 |
|
| Total: HEALTH | $3,823,253,596 | 12,398.01 | $4,281,930,903 | 12,882.01 | ($458,677,307) | (484.00) |