HEALTH CARE SERVICES (Program); CHILDREN'S SPECIAL HEALTH CARE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$607,738,844 | 0.00 | $553,840,714 | 0.00 | $53,898,130 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $553,840,714 | 0.00 | $660,559,104 | 0.00 | ($106,718,390) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $53,898,130 | 0.00 | ($106,718,390) | 0.00 | $160,616,520 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $607,738,844 | 0.00 | $553,840,714 | 0.00 | $53,898,130 | 0.00 |