![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $360,050,173 | 335.50 | $353,885,799 | 335.50 | $6,164,374 | 0.00 |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $360,050,173 | 335.50 | $353,885,799 | 335.50 | $6,164,374 | 0.00 |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() | COMMUNITY HEALTH PROMOTION | $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| | ![]() | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $1,025,971,716 | 8,922.51 | $1,026,080,886 | 9,026.51 | ($109,170) | (104.00) |
| | ![]() | DISEASE CONTROL AND HEALTH PROTECTION | $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| | ![]() | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $2,539,975,723 | 10,312.51 | $2,504,507,685 | 10,331.51 | $35,468,038 | (19.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() | DISABILITY BENEFITS DETERMINATION | $164,633,898 | 1,040.00 | $164,633,898 | 1,040.00 | $0 | 0.00 |
| Total: DISABILITY DETERMINATIONS (Program) | $164,633,898 | 1,040.00 | $164,633,898 | 1,040.00 | $0 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | ADMINISTRATIVE SUPPORT | $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() | MEDICAL QUALITY ASSURANCE | $73,128,167 | 612.50 | $71,585,690 | 593.50 | $1,542,477 | 19.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $73,128,167 | 612.50 | $71,585,690 | 593.50 | $1,542,477 | 19.00 |
|
| Total: HEALTH | $3,217,415,090 | 12,681.01 | $3,168,773,581 | 12,681.01 | $48,641,509 | 0.00 |