![]() | CHILDREN'S MEDICAL SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $314,060,275 | 435.50 | $333,408,398 | 514.50 | ($19,348,123) | (79.00) |
| Total: CHILDREN'S MEDICAL SERVICES (Program) | $314,060,275 | 435.50 | $333,408,398 | 514.50 | ($19,348,123) | (79.00) |
![]() | COMMUNITY PUBLIC HEALTH (Program) |
| | ![]() | COMMUNITY HEALTH PROMOTION | $890,966,491 | 229.50 | $895,215,719 | 229.50 | ($4,249,228) | 0.00 |
| | ![]() | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | $978,981,837 | 9,024.51 | $961,930,436 | 9,037.51 | $17,051,401 | (13.00) |
| | ![]() | DISEASE CONTROL AND HEALTH PROTECTION | $284,087,024 | 616.50 | $303,311,298 | 616.50 | ($19,224,274) | 0.00 |
| | ![]() | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | $282,682,785 | 441.00 | $275,982,048 | 441.00 | $6,700,737 | 0.00 |
| Total: COMMUNITY PUBLIC HEALTH (Program) | $2,436,718,137 | 10,311.51 | $2,436,439,501 | 10,324.51 | $278,636 | (13.00) |
![]() | DISABILITY DETERMINATIONS (Program) |
| | ![]() | DISABILITY BENEFITS DETERMINATION | $160,969,268 | 1,040.00 | $160,718,828 | 1,040.00 | $250,440 | 0.00 |
| Total: DISABILITY DETERMINATIONS (Program) | $160,969,268 | 1,040.00 | $160,718,828 | 1,040.00 | $250,440 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT (Program) |
| | ![]() | ADMINISTRATIVE SUPPORT | $69,097,984 | 385.50 | $65,882,469 | 375.50 | $3,215,515 | 10.00 |
| Total: EXECUTIVE DIRECTION AND SUPPORT (Program) | $69,097,984 | 385.50 | $65,882,469 | 375.50 | $3,215,515 | 10.00 |
![]() | HEALTH CARE PRACTITIONER AND ACCESS (Program) |
| | ![]() | MEDICAL QUALITY ASSURANCE | $66,160,554 | 594.00 | $64,892,476 | 585.00 | $1,268,078 | 9.00 |
| Total: HEALTH CARE PRACTITIONER AND ACCESS (Program) | $66,160,554 | 594.00 | $64,892,476 | 585.00 | $1,268,078 | 9.00 |
|
| Total: HEALTH | $3,047,006,218 | 12,766.51 | $3,061,341,672 | 12,839.51 | ($14,335,454) | (73.00) |