Service List

HEALTH

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			ADMINISTRATIVE SUPPORT	$164,729,478	392.50	$157,253,789	392.50	$7,475,689	0.00
			CHILDREN'S SPECIAL HEALTH CARE	$210,194,975	310.50	$216,357,453	310.50	($6,162,478)	0.00
			COMMUNITY HEALTH PROMOTION	$1,091,395,763	215.50	$1,162,953,793	215.50	($71,558,030)	0.00
			COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS	$1,254,029,169	8,365.81	$1,262,708,014	8,569.81	($8,678,845)	(204.00)
			DISABILITY BENEFITS DETERMINATION	$151,929,077	957.00	$151,267,086	997.00	$661,991	(40.00)
			DISEASE CONTROL AND HEALTH PROTECTION	$304,018,990	508.50	$308,444,862	508.50	($4,425,872)	0.00
			MEDICAL MARIJUANA REGULATION	$44,490,813	150.00	$42,466,268	133.00	$2,024,545	17.00
			MEDICAL QUALITY ASSURANCE	$92,412,301	652.50	$95,034,701	652.50	($2,622,400)	0.00
			PUBLIC HEALTH STATISTICS AND INNOVATION	$513,519,354	208.00	$486,036,767	206.00	$27,482,587	2.00
			STATEWIDE PUBLIC HEALTH SUPPORT SERVICES	$297,810,068	297.00	$277,920,592	297.00	$19,889,476	0.00

Total: HEALTH				$4,124,529,988	12,057.31	$4,160,443,325	12,282.31	($35,913,337)	(225.00)