HEALTH CARE SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$607,738,8440.00$553,840,7140.00$53,898,1300.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$553,840,7140.00$660,559,1040.00($106,718,390)0.00
WORKLOAD      
 CHILDREN'S SPECIAL HEALTH CARE$53,898,1300.00($106,718,390)0.00$160,616,5200.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$607,738,8440.00$553,840,7140.00$53,898,1300.00