![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() CHILDREN'S SPECIAL HEALTH CARE | | | | | | |
| General Revenue Fund | $118,439,780 | | $121,352,812 | | ($2,913,032) | |
| Trust Funds | $91,755,195 | | $95,004,641 | | ($3,249,446) | |
| Total | $210,194,975 | 310.50 | $216,357,453 | 310.50 | ($6,162,478) | 0.00 |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $210,194,975 | 310.50 | $216,357,453 | 310.50 | ($6,162,478) | 0.00 |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() COMMUNITY HEALTH PROMOTION | | | | | | |
| General Revenue Fund | $165,253,234 | | $201,800,580 | | ($36,547,346) | |
| Trust Funds | $926,142,529 | | $961,153,213 | | ($35,010,684) | |
| Total | $1,091,395,763 | 215.50 | $1,162,953,793 | 215.50 | ($71,558,030) | 0.00 |
| | ![]() COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | | | | | | |
| General Revenue Fund | $217,628,140 | | $215,045,569 | | $2,582,571 | |
| Trust Funds | $1,036,401,029 | | $1,047,662,445 | | ($11,261,416) | |
| Total | $1,254,029,169 | 8,365.81 | $1,262,708,014 | 8,569.81 | ($8,678,845) | (204.00) |
| | ![]() DISEASE CONTROL AND HEALTH PROTECTION | | | | | | |
| General Revenue Fund | $99,084,312 | | $102,757,976 | | ($3,673,664) | |
| Trust Funds | $204,934,678 | | $205,686,886 | | ($752,208) | |
| Total | $304,018,990 | 508.50 | $308,444,862 | 508.50 | ($4,425,872) | 0.00 |
| | ![]() MEDICAL MARIJUANA REGULATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $44,490,813 | | $42,466,268 | | $2,024,545 | |
| Total | $44,490,813 | 150.00 | $42,466,268 | 133.00 | $2,024,545 | 17.00 |
| | ![]() PUBLIC HEALTH STATISTICS AND INNOVATION | | | | | | |
| General Revenue Fund | $296,950,589 | | $279,084,995 | | $17,865,594 | |
| Trust Funds | $216,568,765 | | $206,951,772 | | $9,616,993 | |
| Total | $513,519,354 | 208.00 | $486,036,767 | 206.00 | $27,482,587 | 2.00 |
| | ![]() STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $48,135,761 | | $24,247,743 | | $23,888,018 | |
| Trust Funds | $249,674,307 | | $253,672,849 | | ($3,998,542) | |
| Total | $297,810,068 | 297.00 | $277,920,592 | 297.00 | $19,889,476 | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $3,505,264,157 | 9,744.81 | $3,540,530,296 | 9,929.81 | ($35,266,139) | (185.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() DISABILITY BENEFITS DETERMINATION | | | | | | |
| General Revenue Fund | $1,970,944 | | $1,964,070 | | $6,874 | |
| Trust Funds | $149,958,133 | | $149,303,016 | | $655,117 | |
| Total | $151,929,077 | 957.00 | $151,267,086 | 997.00 | $661,991 | (40.00) |
| Total: DISABILITY DETERMINATIONS (Program) | $151,929,077 | 957.00 | $151,267,086 | 997.00 | $661,991 | (40.00) |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() ADMINISTRATIVE SUPPORT | | | | | | |
| General Revenue Fund | $84,295,304 | | $72,672,194 | | $11,623,110 | |
| Trust Funds | $80,434,174 | | $84,581,595 | | ($4,147,421) | |
| Total | $164,729,478 | 392.50 | $157,253,789 | 392.50 | $7,475,689 | 0.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $164,729,478 | 392.50 | $157,253,789 | 392.50 | $7,475,689 | 0.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() MEDICAL QUALITY ASSURANCE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $92,412,301 | | $95,034,701 | | ($2,622,400) | |
| Total | $92,412,301 | 652.50 | $95,034,701 | 652.50 | ($2,622,400) | 0.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $92,412,301 | 652.50 | $95,034,701 | 652.50 | ($2,622,400) | 0.00 |
|
| Total: HEALTH | $4,124,529,988 | 12,057.31 | $4,160,443,325 | 12,282.31 | ($35,913,337) | (225.00) |