| HEALTH, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: CHILDREN'S MEDICAL SERVICES | | | | | | | | |
| CHILDREN'S SPECIAL HEALTH CARE | 747.50 | 0.00 | 747.50 | 0.00 | 747.50 | 745.00 | 680.60 | 64.40 |
| PROGRAM: COMMUNITY PUBLIC HEALTH | | | | | | | | |
| COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | 12,759.00 | 0.00 | 12,759.00 | 341.25 | 12,417.75 | 12,213.32 | 10,907.65 | 1,305.67 |
| ENVIRONMENTAL HEALTH SERVICES | 217.50 | 0.00 | 217.50 | 0.00 | 217.50 | 217.00 | 200.50 | 16.50 |
| FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES | 216.00 | 0.00 | 216.00 | 0.00 | 216.00 | 214.50 | 193.40 | 21.10 |
| INFECTIOUS DISEASE CONTROL | 411.50 | 0.00 | 411.50 | 0.00 | 411.50 | 411.00 | 368.60 | 42.40 |
| STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | 634.00 | 0.00 | 634.00 | 0.00 | 634.00 | 631.50 | 563.95 | 67.55 |
| PROGRAM: DISABILITY DETERMINATIONS | | | | | | | | |
| DISABILITY BENEFITS DETERMINATION | 1,227.00 | 0.00 | 1,227.00 | 0.00 | 1,227.00 | 1,227.00 | 1,078.50 | 148.50 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | | | | | | | |
| ADMINISTRATIVE SUPPORT | 300.50 | 0.00 | 300.50 | 0.00 | 300.50 | 296.00 | 268.00 | 28.00 |
| INFORMATION TECHNOLOGY | 99.00 | 0.00 | 99.00 | 0.00 | 99.00 | 94.65 | 83.65 | 11.00 |
| PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS | | | | | | | | |
| COMMUNITY HEALTH RESOURCES | 115.00 | 0.00 | 115.00 | 0.00 | 115.00 | 115.00 | 101.00 | 14.00 |
| MEDICAL QUALITY ASSURANCE | 640.50 | 0.00 | 640.50 | 0.00 | 640.50 | 640.50 | 604.50 | 36.00 |
| Total | 17,367.50 | 0.00 | 17,367.50 | 341.25 | 17,026.25 | 16,805.47 | 15,050.35 | 1,755.12 |