| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: ADMINISTRATION AND SUPPORT | 28,780,966 | 261.00 |
PROGRAM: HEALTH CARE REGULATION | | |
| HEALTH CARE REGULATION | 66,201,377 | 655.50 |
PROGRAM: HEALTH CARE SERVICES | | |
| CHILDREN'S SPECIAL HEALTH CARE | 429,578,088 | 0.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 314,959,243 | 623.00 |
| MEDICAID LONG TERM CARE | 8,248,692,192 | 0.00 |
| MEDICAID SERVICES TO INDIVIDUALS | 29,721,653,307 | 0.00 |
Total | 38,809,865,173 | 1,539.50 |