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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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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 1,349,368,997335.50
PROGRAM: COMMUNITY PUBLIC HEALTH
 COMMUNITY HEALTH PROMOTION 1,231,095,545247.50
 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS 1,375,064,7569,026.51
 DISEASE CONTROL AND HEALTH PROTECTION 688,829,572630.50
 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES 297,185,727453.00
PROGRAM: DISABILITY DETERMINATIONS
 DISABILITY BENEFITS DETERMINATION 173,257,1641,147.00
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
 ADMINISTRATIVE SUPPORT 96,166,841380.50
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
 MEDICAL QUALITY ASSURANCE 73,422,199612.50
Total   5,284,390,80112,833.01
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