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Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| PROGRAM: ADMINISTRATION AND SUPPORT | 34,730,305 | 23,861,460 |
| PROGRAM: HEALTH CARE REGULATION | | |
| | HEALTH CARE REGULATION | 81,189,488 | 53,473,224 |
| PROGRAM: HEALTH CARE SERVICES | | |
| | CHILDREN'S SPECIAL HEALTH CARE | 497,370,317 | 285,403,941 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 363,948,769 | 221,997,423 |
| | MEDICAID LONG TERM CARE | 9,286,335,870 | 7,099,682,485 |
| | MEDICAID SERVICES TO INDIVIDUALS | 30,522,850,659 | 26,184,285,600 |
| Total | 40,786,425,408 | 33,868,704,132 |