![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $356,117,541 | 375.50 | $360,240,574 | 375.50 | ($4,123,033) | 0.00 |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $356,117,541 | 375.50 | $360,240,574 | 375.50 | ($4,123,033) | 0.00 |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() | COMMUNITY HEALTH PROMOTION | $882,956,763 | 229.50 | $886,906,322 | 229.50 | ($3,949,559) | 0.00 |
| | ![]() | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $1,018,290,756 | 8,999.51 | $1,004,246,948 | 9,028.51 | $14,043,808 | (29.00) |
| | ![]() | DISEASE CONTROL AND HEALTH PROTECTION | $288,177,344 | 637.50 | $297,074,906 | 616.50 | ($8,897,562) | 21.00 |
| | ![]() | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $289,331,512 | 441.00 | $283,690,089 | 441.00 | $5,641,423 | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $2,478,756,375 | 10,307.51 | $2,471,918,265 | 10,315.51 | $6,838,110 | (8.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() | DISABILITY BENEFITS DETERMINATION | $164,309,608 | 1,040.00 | $163,466,653 | 1,040.00 | $842,955 | 0.00 |
| Total: DISABILITY DETERMINATIONS (Program) | $164,309,608 | 1,040.00 | $163,466,653 | 1,040.00 | $842,955 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | ADMINISTRATIVE SUPPORT | $75,683,798 | 393.50 | $71,317,964 | 385.50 | $4,365,834 | 8.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $75,683,798 | 393.50 | $71,317,964 | 385.50 | $4,365,834 | 8.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() | MEDICAL QUALITY ASSURANCE | $77,275,040 | 593.50 | $72,078,972 | 593.50 | $5,196,068 | 0.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $77,275,040 | 593.50 | $72,078,972 | 593.50 | $5,196,068 | 0.00 |
|
| Total: HEALTH | $3,152,142,362 | 12,710.01 | $3,139,022,428 | 12,710.01 | $13,119,934 | 0.00 |