![]() | 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 | $360,050,173 | 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 | | | | | | |
| General Revenue Fund | $198,480,563 | | $168,603,306 | | $29,877,257 | |
| Trust Funds | $725,923,111 | | $725,400,799 | | $522,312 | |
| Total | $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| | ![]() 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 | $1,025,971,716 | 8,922.51 | $1,026,080,886 | 9,026.51 | ($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 | $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| | ![]() 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 | $283,710,533 | 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 | | | | | | |
| General Revenue Fund | $1,831,043 | | $1,831,043 | | $0 | |
| Trust Funds | $162,802,855 | | $162,802,855 | | $0 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $21,655,135 | | $19,782,021 | | $1,873,114 | |
| Trust Funds | $57,971,994 | | $54,378,488 | | $3,593,506 | |
| Total | $79,627,129 | 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 | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $73,128,167 | | $71,585,690 | | $1,542,477 | |
| Total | $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 |