| | | | |
| | Fiscal Year Budget
2011-12 |
| HEALTH, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: CHILDREN'S MEDICAL SERVICES | | |
| | CHILDREN'S SPECIAL HEALTH CARE | 298,571,850 | 739.50 |
| PROGRAM: COMMUNITY PUBLIC HEALTH | | |
| | COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | 947,955,213 | 12,589.00 |
| | ENVIRONMENTAL HEALTH SERVICES | 21,096,671 | 215.50 |
| | FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES | 616,047,941 | 210.00 |
| | INFECTIOUS DISEASE CONTROL | 120,924,247 | 406.50 |
| | STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | 295,988,741 | 611.00 |
| PROGRAM: DISABILITY DETERMINATIONS | | |
| | DISABILITY BENEFITS DETERMINATION | 127,428,372 | 1,227.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | |
| | ADMINISTRATIVE SUPPORT | 25,322,463 | 290.50 |
| | INFORMATION TECHNOLOGY | 19,136,111 | 99.00 |
| PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS | | |
| | COMMUNITY HEALTH RESOURCES | 92,798,287 | 111.00 |
| | MEDICAL QUALITY ASSURANCE | 54,660,601 | 608.50 |
| Total | 2,619,930,495 | 17,107.50 |