![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() CHILDREN'S SPECIAL HEALTH CARE | | | | | | |
| General Revenue Fund | $107,434,611 | | $109,016,676 | | ($1,582,065) | |
| Trust Funds | $269,825,222 | | $262,661,965 | | $7,163,257 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $235,231,501 | | $317,993,056 | | ($82,761,555) | |
| Trust Funds | $1,000,713,645 | | $727,446,638 | | $273,267,007 | |
| Total | $1,235,945,146 | 249.50 | $1,045,439,694 | 247.50 | $190,505,452 | 2.00 |
| | ![]() COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | | | | | | |
| General Revenue Fund | $162,645,057 | | $169,645,057 | | ($7,000,000) | |
| Trust Funds | $928,362,478 | | $921,976,615 | | $6,385,863 | |
| Total | $1,091,007,535 | 8,915.51 | $1,091,621,672 | 9,026.51 | ($614,137) | (111.00) |
| | ![]() DISEASE CONTROL AND HEALTH PROTECTION | | | | | | |
| General Revenue Fund | $71,337,433 | | $69,605,939 | | $1,731,494 | |
| Trust Funds | $189,716,090 | | $238,889,699 | | ($49,173,609) | |
| Total | $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| | ![]() MEDICAL MARIJUANA REGULATION | | | | | | |
| General Revenue Fund | $0 | | | | | |
| Trust Funds | $38,686,319 | | | | | |
| Total | $38,686,319 | 133.00 | $0 | 0.00 | $38,686,319 | 133.00 |
| | ![]() STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $33,530,096 | | $36,294,043 | | ($2,763,947) | |
| Trust Funds | $259,299,643 | | $259,299,643 | | $0 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $1,872,033 | | $1,872,033 | | $0 | |
| Trust Funds | $171,385,131 | | $171,385,131 | | $0 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $40,946,339 | | $25,178,648 | | $15,767,691 | |
| Trust Funds | $66,989,021 | | $69,448,040 | | ($2,459,019) | |
| Total | $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 | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $72,365,962 | | $73,422,199 | | ($1,056,237) | |
| Total | $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) |