CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2026-27
Current Year Budget
2025-26
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,084,912,2140.00$922,744,6620.00$162,167,5520.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2026-27
Current Year Budget
2025-26
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$922,744,6620.00$786,941,3460.00$135,803,3160.00
WORKLOAD      
 CHILDREN'S SPECIAL HEALTH CARE$162,167,5520.00$135,803,3160.00$26,364,2360.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$1,084,912,2140.00$922,744,6620.00$162,167,5520.00