| | | | |
| | 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 |