![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() CHILDREN'S SPECIAL HEALTH CARE | | | | | | |
| General Revenue Fund | $99,521,438 | | $103,791,089 | | ($4,269,651) | |
| Trust Funds | $256,596,103 | | $256,449,485 | | $146,618 | |
| Total | $356,117,541 | 375.50 | $360,240,574 | 375.50 | ($4,123,033) | 0.00 |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $356,117,541 | 375.50 | $360,240,574 | 375.50 | ($4,123,033) | 0.00 |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() COMMUNITY HEALTH PROMOTION | | | | | | |
| General Revenue Fund | $157,949,382 | | $166,020,546 | | ($8,071,164) | |
| Trust Funds | $725,007,381 | | $720,885,776 | | $4,121,605 | |
| Total | $882,956,763 | 229.50 | $886,906,322 | 229.50 | ($3,949,559) | 0.00 |
| | ![]() COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | | | | | | |
| General Revenue Fund | $146,612,975 | | $143,639,045 | | $2,973,930 | |
| Trust Funds | $871,677,781 | | $860,607,903 | | $11,069,878 | |
| Total | $1,018,290,756 | 8,999.51 | $1,004,246,948 | 9,028.51 | $14,043,808 | (29.00) |
| | ![]() DISEASE CONTROL AND HEALTH PROTECTION | | | | | | |
| General Revenue Fund | $64,157,448 | | $64,081,737 | | $75,711 | |
| Trust Funds | $224,019,896 | | $232,993,169 | | ($8,973,273) | |
| Total | $288,177,344 | 637.50 | $297,074,906 | 616.50 | ($8,897,562) | 21.00 |
| | ![]() STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $33,514,829 | | $35,038,668 | | ($1,523,839) | |
| Trust Funds | $255,816,683 | | $248,651,421 | | $7,165,262 | |
| Total | $289,331,512 | 441.00 | $283,690,089 | 441.00 | $5,641,423 | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $2,478,756,375 | 10,307.51 | $2,471,918,265 | 10,315.51 | $6,838,110 | (8.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() DISABILITY BENEFITS DETERMINATION | | | | | | |
| General Revenue Fund | $1,823,933 | | $1,815,866 | | $8,067 | |
| Trust Funds | $162,485,675 | | $161,650,787 | | $834,888 | |
| Total | $164,309,608 | 1,040.00 | $163,466,653 | 1,040.00 | $842,955 | 0.00 |
| Total: DISABILITY DETERMINATIONS (Program) | $164,309,608 | 1,040.00 | $163,466,653 | 1,040.00 | $842,955 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() ADMINISTRATIVE SUPPORT | | | | | | |
| General Revenue Fund | $20,408,176 | | $16,213,970 | | $4,194,206 | |
| Trust Funds | $55,275,622 | | $55,103,994 | | $171,628 | |
| Total | $75,683,798 | 393.50 | $71,317,964 | 385.50 | $4,365,834 | 8.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $75,683,798 | 393.50 | $71,317,964 | 385.50 | $4,365,834 | 8.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() MEDICAL QUALITY ASSURANCE | | | | | | |
| General Revenue Fund | $5,000,000 | | $5,000,000 | | $0 | |
| Trust Funds | $72,275,040 | | $67,078,972 | | $5,196,068 | |
| Total | $77,275,040 | 593.50 | $72,078,972 | 593.50 | $5,196,068 | 0.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $77,275,040 | 593.50 | $72,078,972 | 593.50 | $5,196,068 | 0.00 |
|
| Total: HEALTH | $3,152,142,362 | 12,710.01 | $3,139,022,428 | 12,710.01 | $13,119,934 | 0.00 |