Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 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$356,117,541375.50$360,240,574375.50($4,123,033)0.00
 Total: CHILDREN'S MEDICAL SERVICES (Program)$356,117,541375.50$360,240,574375.50($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$882,956,763229.50$886,906,322229.50($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$1,018,290,7568,999.51$1,004,246,9489,028.51$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$288,177,344637.50$297,074,906616.50($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$289,331,512441.00$283,690,089441.00$5,641,4230.00
 Total: COMMUNITY PUBLIC HEALTH (Program)$2,478,756,37510,307.51$2,471,918,26510,315.51$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$164,309,6081,040.00$163,466,6531,040.00$842,9550.00
 Total: DISABILITY DETERMINATIONS (Program)$164,309,6081,040.00$163,466,6531,040.00$842,9550.00
 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$75,683,798393.50$71,317,964385.50$4,365,8348.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$75,683,798393.50$71,317,964385.50$4,365,8348.00
 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$77,275,040593.50$72,078,972593.50$5,196,0680.00
 Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$77,275,040593.50$72,078,972593.50$5,196,0680.00
 Total: HEALTH$3,152,142,36212,710.01$3,139,022,42812,710.01$13,119,9340.00