| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: ADMINISTRATION AND SUPPORT | 34,410,103 | 261.00 |
PROGRAM: HEALTH CARE REGULATION | | |
| HEALTH CARE REGULATION | 81,116,533 | 655.50 |
PROGRAM: HEALTH CARE SERVICES | | |
| CHILDREN'S SPECIAL HEALTH CARE | 497,370,317 | 0.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 363,948,769 | 623.00 |
| MEDICAID LONG TERM CARE | 9,286,335,870 | 0.00 |
| MEDICAID SERVICES TO INDIVIDUALS | 28,880,239,024 | 0.00 |
Total | 39,143,420,616 | 1,539.50 |