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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: HEALTH, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget
Amount
Spent
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE 1,940,692,806 1,660,576,680
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION 1,231,095,545 872,001,469
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS 1,375,564,756 964,758,005
DISEASE CONTROL AND HEALTH PROTECTION 776,496,635 350,264,292
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES 297,185,727 235,153,706
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION 173,257,164 101,976,295
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT 96,166,841 70,618,877
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE 74,069,366 58,479,735
Total   5,964,528,8404,313,829,060
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