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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: HEALTH, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
PROGRAM: CHILDREN'S MEDICAL SERVICES
 CHILDREN'S SPECIAL HEALTH CARE 2,345,999,352335.50
PROGRAM: COMMUNITY PUBLIC HEALTH
 COMMUNITY HEALTH PROMOTION 1,163,586,304247.50
 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS 1,145,781,7809,026.51
 DISEASE CONTROL AND HEALTH PROTECTION 728,905,704630.50
 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES 279,786,460453.00
PROGRAM: DISABILITY DETERMINATIONS
 DISABILITY BENEFITS DETERMINATION 114,515,1751,147.00
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
 ADMINISTRATIVE SUPPORT 83,643,444380.50
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
 MEDICAL QUALITY ASSURANCE 66,446,422612.50
Total   5,928,664,64012,833.01
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Executive Office of the Governor
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