| | | | |
| | 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 |