| HEALTH, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: CHILDREN'S MEDICAL SERVICES | | | | | | | | |
| CHILDREN'S SPECIAL HEALTH CARE | 739.50 | 0.00 | 739.50 | 0.00 | 739.50 | 740.50 | 676.50 | 64.00 |
| PROGRAM: COMMUNITY PUBLIC HEALTH | | | | | | | | |
| COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | 12,589.00 | 0.00 | 12,589.00 | 400.00 | 12,189.00 | 11,413.13 | 9,865.08 | 1,548.05 |
| ENVIRONMENTAL HEALTH SERVICES | 215.50 | 0.00 | 215.50 | 0.00 | 215.50 | 215.00 | 192.20 | 22.80 |
| FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES | 210.00 | 0.00 | 210.00 | 0.00 | 210.00 | 209.50 | 173.60 | 35.90 |
| INFECTIOUS DISEASE CONTROL | 406.50 | 0.00 | 406.50 | 0.00 | 406.50 | 406.50 | 337.00 | 69.50 |
| STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | 611.00 | 0.00 | 611.00 | 0.00 | 611.00 | 609.50 | 540.20 | 69.30 |
| PROGRAM: DISABILITY DETERMINATIONS | | | | | | | | |
| DISABILITY BENEFITS DETERMINATION | 1,227.00 | 0.00 | 1,227.00 | 0.00 | 1,227.00 | 1,227.00 | 995.00 | 232.00 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | | | | | | | |
| ADMINISTRATIVE SUPPORT | 290.50 | 0.00 | 290.50 | 0.00 | 290.50 | 286.00 | 241.60 | 44.40 |
| INFORMATION TECHNOLOGY | 99.00 | 0.00 | 99.00 | 0.00 | 99.00 | 94.80 | 71.80 | 23.00 |
| PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS | | | | | | | | |
| COMMUNITY HEALTH RESOURCES | 111.00 | 0.00 | 111.00 | 0.00 | 111.00 | 110.00 | 96.00 | 14.00 |
| MEDICAL QUALITY ASSURANCE | 608.50 | 0.00 | 608.50 | 0.00 | 608.50 | 609.50 | 564.00 | 45.50 |
| Total | 17,107.50 | 0.00 | 17,107.50 | 400.00 | 16,707.50 | 15,921.43 | 13,752.98 | 2,168.45 |