Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CHILDREN'S MEDICAL SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$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$882,956,763229.50$886,906,322229.50($3,949,559)0.00
  COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS$1,018,290,7568,999.51$1,004,246,9489,028.51$14,043,808(29.00)
  DISEASE CONTROL AND HEALTH PROTECTION$288,177,344637.50$297,074,906616.50($8,897,562)21.00
  STATEWIDE PUBLIC HEALTH SUPPORT SERVICES$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$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$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$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