Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
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$377,259,833335.50$371,678,641335.50$5,581,1920.00
Total: CHILDREN'S MEDICAL SERVICES (Program)$377,259,833335.50$371,678,641335.50$5,581,1920.00
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$1,235,945,146249.50$1,045,439,694247.50$190,505,4522.00
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$1,091,007,5358,915.51$1,091,621,6729,026.51($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$261,053,523528.50$308,495,638630.50($47,442,115)(102.00)
MEDICAL MARIJUANA REGULATION
General Revenue Fund$0
Trust Funds$38,686,319
Total$38,686,319133.00$00.00$38,686,319133.00
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$292,829,739453.00$295,593,686453.00($2,763,947)0.00
Total: COMMUNITY PUBLIC HEALTH (Program)$2,919,522,26210,279.51$2,741,150,69010,357.51$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$173,257,1641,147.00$173,257,1641,147.00$00.00
Total: DISABILITY DETERMINATIONS (Program)$173,257,1641,147.00$173,257,1641,147.00$00.00
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$107,935,360385.50$94,626,688380.50$13,308,6725.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$107,935,360385.50$94,626,688380.50$13,308,6725.00
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$72,365,962612.50$73,422,199612.50($1,056,237)0.00
Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$72,365,962612.50$73,422,199612.50($1,056,237)0.00
Total: HEALTH$3,650,340,58112,760.01$3,454,135,38212,833.01$196,205,199(73.00)