| HEALTH, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: CHILDREN'S MEDICAL SERVICES | | | | | | | | |
| CHILDREN'S SPECIAL HEALTH CARE | 744.00 | 0.00 | 744.00 | 0.00 | 744.00 | 744.00 | 655.50 | 88.50 |
| PROGRAM: COMMUNITY PUBLIC HEALTH | | | | | | | | |
| COMMUNITY HEALTH PROMOTION | 202.50 | 0.00 | 202.50 | 0.00 | 202.50 | 192.00 | 170.80 | 21.20 |
| COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS | 12,044.25 | 0.00 | 12,044.25 | 341.25 | 11,703.00 | 10,680.18 | 9,703.53 | 976.65 |
| DISEASE CONTROL AND HEALTH PROTECTION | 500.50 | 0.00 | 500.50 | 0.00 | 500.50 | 356.50 | 296.20 | 60.30 |
| ENVIRONMENTAL HEALTH SERVICES | | | | | | 0.00 | 0.00 | 0.00 |
| FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES | | | | | | 0.00 | 0.00 | 0.00 |
| INFECTIOUS DISEASE CONTROL | | | | | | 0.00 | 0.00 | 0.00 |
| STATEWIDE PUBLIC HEALTH SUPPORT SERVICES | 788.50 | 0.00 | 788.50 | 0.00 | 788.50 | 782.75 | 694.00 | 88.75 |
| PROGRAM: DISABILITY DETERMINATIONS | | | | | | | | |
| DISABILITY BENEFITS DETERMINATION | 1,227.00 | 0.00 | 1,227.00 | 0.00 | 1,227.00 | 1,227.00 | 940.50 | 286.50 |
| PROGRAM: EXECUTIVE DIRECTION AND SUPPORT | | | | | | | | |
| ADMINISTRATIVE SUPPORT | 442.50 | 0.00 | 442.50 | 0.00 | 442.50 | 427.40 | 378.90 | 48.50 |
| INFORMATION TECHNOLOGY | | | | | | 0.00 | 0.00 | 0.00 |
| PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS | | | | | | | | |
| COMMUNITY HEALTH RESOURCES | | | | | | 0.00 | 0.00 | 0.00 |
| MEDICAL QUALITY ASSURANCE | 600.00 | 0.00 | 600.00 | 0.00 | 600.00 | 601.00 | 558.50 | 42.50 |
| Total | 16,549.25 | 0.00 | 16,549.25 | 341.25 | 16,208.00 | 15,010.83 | 13,397.93 | 1,612.90 |