Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CHILDREN'S MEDICAL SERVICES (Program)
CHILDREN'S SPECIAL HEALTH CARE
General Revenue Fund$99,284,302 $97,169,492 $2,114,810
Trust Funds$260,765,871 $256,716,307 $4,049,564
Total$360,050,173335.50$353,885,799335.50$6,164,3740.00
Total: CHILDREN'S MEDICAL SERVICES (Program)$360,050,173335.50$353,885,799335.50$6,164,3740.00
COMMUNITY PUBLIC HEALTH (Program)
COMMUNITY HEALTH PROMOTION
General Revenue Fund$198,480,563 $168,603,306 $29,877,257
Trust Funds$725,923,111 $725,400,799 $522,312
Total$924,403,674246.50$894,004,105246.50$30,399,5690.00
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
General Revenue Fund$148,837,018 $148,837,018 $0
Trust Funds$877,134,698 $877,243,868 ($109,170)
Total$1,025,971,7168,922.51$1,026,080,8869,026.51($109,170)(104.00)
DISEASE CONTROL AND HEALTH PROTECTION
General Revenue Fund$60,881,396 $62,881,396 ($2,000,000)
Trust Funds$245,008,404 $233,246,488 $11,761,916
Total$305,889,800693.50$296,127,884608.50$9,761,91685.00
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
General Revenue Fund$26,089,721 $28,339,721 ($2,250,000)
Trust Funds$257,620,812 $259,955,089 ($2,334,277)
Total$283,710,533450.00$288,294,810450.00($4,584,277)0.00
Total: COMMUNITY PUBLIC HEALTH (Program)$2,539,975,72310,312.51$2,504,507,68510,331.51$35,468,038(19.00)
DISABILITY DETERMINATIONS (Program)
DISABILITY BENEFITS DETERMINATION
General Revenue Fund$1,831,043 $1,831,043 $0
Trust Funds$162,802,855 $162,802,855 $0
Total$164,633,8981,040.00$164,633,8981,040.00$00.00
Total: DISABILITY DETERMINATIONS (Program)$164,633,8981,040.00$164,633,8981,040.00$00.00
EXECUTIVE DIRECTION AND SUPPORT (Program)
ADMINISTRATIVE SUPPORT
General Revenue Fund$21,655,135 $19,782,021 $1,873,114
Trust Funds$57,971,994 $54,378,488 $3,593,506
Total$79,627,129380.50$74,160,509380.50$5,466,6200.00
Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$79,627,129380.50$74,160,509380.50$5,466,6200.00
HEALTH CARE PRACTITIONER AND ACCESS (Program)
MEDICAL QUALITY ASSURANCE
General Revenue Fund$0 $0 $0
Trust Funds$73,128,167 $71,585,690 $1,542,477
Total$73,128,167612.50$71,585,690593.50$1,542,47719.00
Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$73,128,167612.50$71,585,690593.50$1,542,47719.00
Total: HEALTH$3,217,415,09012,681.01$3,168,773,58112,681.01$48,641,5090.00