HEALTH CARE SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$661,212,5640.00$494,948,9910.00$166,263,5730.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$494,948,9910.00$553,840,7140.00($58,891,723)0.00
WORKLOAD      
 CHILDREN'S SPECIAL HEALTH CARE$166,263,5730.00($58,891,723)0.00$225,155,2960.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$661,212,5640.00$494,948,9910.00$166,263,5730.00