Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CHILDREN'S MEDICAL SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$359,046,781591.00$295,724,959588.00$63,321,8223.00
 Total: CHILDREN'S MEDICAL SERVICES (Program)$359,046,781591.00$295,724,959588.00$63,321,8223.00
 COMMUNITY PUBLIC HEALTH (Program)
  COMMUNITY HEALTH PROMOTION$902,872,316232.50$903,644,275224.50($771,959)8.00
  COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS$964,650,1699,290.21$964,185,3879,332.21$464,782(42.00)
  DISEASE CONTROL AND HEALTH PROTECTION$302,179,682622.50$243,861,031602.50$58,318,65120.00
  STATEWIDE PUBLIC HEALTH SUPPORT SERVICES$269,684,513441.00$260,443,963441.00$9,240,5500.00
 Total: COMMUNITY PUBLIC HEALTH (Program)$2,439,386,68010,586.21$2,372,134,65610,600.21$67,252,024(14.00)
 DISABILITY DETERMINATIONS (Program)
  DISABILITY BENEFITS DETERMINATION$182,464,1871,277.00$183,047,2571,277.00($583,070)0.00
 Total: DISABILITY DETERMINATIONS (Program)$182,464,1871,277.00$183,047,2571,277.00($583,070)0.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  ADMINISTRATIVE SUPPORT$65,382,143375.50$63,917,764375.50$1,464,3790.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$65,382,143375.50$63,917,764375.50$1,464,3790.00
 HEALTH CARE PRACTITIONER AND ACCESS (Program)
  MEDICAL QUALITY ASSURANCE$64,785,537581.00$64,112,496570.00$673,04111.00
 Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$64,785,537581.00$64,112,496570.00$673,04111.00
 Total: HEALTH$3,111,065,32813,410.71$2,978,937,13213,410.71$132,128,1960.00