Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CHILDREN'S MEDICAL SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$314,060,275435.50$333,408,398514.50($19,348,123)(79.00)
 Total: CHILDREN'S MEDICAL SERVICES (Program)$314,060,275435.50$333,408,398514.50($19,348,123)(79.00)
 COMMUNITY PUBLIC HEALTH (Program)
  COMMUNITY HEALTH PROMOTION$890,966,491229.50$895,215,719229.50($4,249,228)0.00
  COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS$978,981,8379,024.51$961,930,4369,037.51$17,051,401(13.00)
  DISEASE CONTROL AND HEALTH PROTECTION$284,087,024616.50$303,311,298616.50($19,224,274)0.00
  STATEWIDE PUBLIC HEALTH SUPPORT SERVICES$282,682,785441.00$275,982,048441.00$6,700,7370.00
 Total: COMMUNITY PUBLIC HEALTH (Program)$2,436,718,13710,311.51$2,436,439,50110,324.51$278,636(13.00)
 DISABILITY DETERMINATIONS (Program)
  DISABILITY BENEFITS DETERMINATION$160,969,2681,040.00$160,718,8281,040.00$250,4400.00
 Total: DISABILITY DETERMINATIONS (Program)$160,969,2681,040.00$160,718,8281,040.00$250,4400.00
 EXECUTIVE DIRECTION AND SUPPORT (Program)
  ADMINISTRATIVE SUPPORT$69,097,984385.50$65,882,469375.50$3,215,51510.00
 Total: EXECUTIVE DIRECTION AND SUPPORT (Program)$69,097,984385.50$65,882,469375.50$3,215,51510.00
 HEALTH CARE PRACTITIONER AND ACCESS (Program)
  MEDICAL QUALITY ASSURANCE$66,160,554594.00$64,892,476585.00$1,268,0789.00
 Total: HEALTH CARE PRACTITIONER AND ACCESS (Program)$66,160,554594.00$64,892,476585.00$1,268,0789.00
 Total: HEALTH$3,047,006,21812,766.51$3,061,341,67212,839.51($14,335,454)(73.00)