| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: CHILDREN'S MEDICAL SERVICES | | |
| CHILDREN'S SPECIAL HEALTH CARE | 2,345,999,352 | 335.50 |
PROGRAM: COMMUNITY PUBLIC HEALTH | | |
| COMMUNITY HEALTH PROMOTION | 1,163,586,304 | 247.50 |
| COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | 1,145,781,780 | 9,026.51 |
| DISEASE CONTROL AND HEALTH PROTECTION | 728,905,704 | 630.50 |
| STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | 279,786,460 | 453.00 |
PROGRAM: DISABILITY DETERMINATIONS | | |
| DISABILITY BENEFITS DETERMINATION | 114,515,175 | 1,147.00 |
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | |
| ADMINISTRATIVE SUPPORT | 83,643,444 | 380.50 |
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS | | |
| MEDICAL QUALITY ASSURANCE | 66,446,422 | 612.50 |
Total | 5,928,664,640 | 12,833.01 |