| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: CHILDREN'S MEDICAL SERVICES | | |
| | CHILDREN'S SPECIAL HEALTH CARE | 1,349,368,997 | 335.50 |
| PROGRAM: COMMUNITY PUBLIC HEALTH | | |
| | COMMUNITY HEALTH PROMOTION | 1,231,095,545 | 247.50 |
| | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | 1,375,064,756 | 9,026.51 |
| | DISEASE CONTROL AND HEALTH PROTECTION | 688,829,572 | 630.50 |
| | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | 297,185,727 | 453.00 |
| PROGRAM: DISABILITY DETERMINATIONS | | |
| | DISABILITY BENEFITS DETERMINATION | 173,257,164 | 1,147.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | |
| | ADMINISTRATIVE SUPPORT | 96,166,841 | 380.50 |
| PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS | | |
| | MEDICAL QUALITY ASSURANCE | 73,422,199 | 612.50 |
| Total | 5,284,390,801 | 12,833.01 |