![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $359,046,781 | 591.00 | $295,724,959 | 588.00 | $63,321,822 | 3.00 |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $359,046,781 | 591.00 | $295,724,959 | 588.00 | $63,321,822 | 3.00 |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() | COMMUNITY HEALTH PROMOTION | $902,872,316 | 232.50 | $903,644,275 | 224.50 | ($771,959) | 8.00 |
| | ![]() | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $964,650,169 | 9,290.21 | $964,185,387 | 9,332.21 | $464,782 | (42.00) |
| | ![]() | DISEASE CONTROL AND HEALTH PROTECTION | $302,179,682 | 622.50 | $243,861,031 | 602.50 | $58,318,651 | 20.00 |
| | ![]() | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $269,684,513 | 441.00 | $260,443,963 | 441.00 | $9,240,550 | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $2,439,386,680 | 10,586.21 | $2,372,134,656 | 10,600.21 | $67,252,024 | (14.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() | DISABILITY BENEFITS DETERMINATION | $182,464,187 | 1,277.00 | $183,047,257 | 1,277.00 | ($583,070) | 0.00 |
| Total: DISABILITY DETERMINATIONS (Program) | $182,464,187 | 1,277.00 | $183,047,257 | 1,277.00 | ($583,070) | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | ADMINISTRATIVE SUPPORT | $65,382,143 | 375.50 | $63,917,764 | 375.50 | $1,464,379 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $65,382,143 | 375.50 | $63,917,764 | 375.50 | $1,464,379 | 0.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() | MEDICAL QUALITY ASSURANCE | $64,785,537 | 581.00 | $64,112,496 | 570.00 | $673,041 | 11.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $64,785,537 | 581.00 | $64,112,496 | 570.00 | $673,041 | 11.00 |
|
| Total: HEALTH | $3,111,065,328 | 13,410.71 | $2,978,937,132 | 13,410.71 | $132,128,196 | 0.00 |