| Health Research, Planning, and Coordination (40600) | $17,175,200 | $17,079,200 |
| Health Research, Planning and Coordination (40603) | FY2017 $3,214,122 | FY2018 $3,118,122 |
| Regulation of Health Care Facilities (40607) | FY2017 $12,670,750 | FY2018 $12,670,750 |
| Certificate of Public Need (40608) | FY2017 $1,290,328 | FY2018 $1,290,328 |
| Fund Sources: | | |
| General | FY2017 $3,575,610 | FY2018 $3,479,610 |
| Special | FY2017 $2,109,473 | FY2018 $2,109,473 |
| Dedicated Special Revenue | FY2017 $451,798 | FY2018 $451,798 |
| Federal Trust | FY2017 $11,038,319 | FY2018 $11,038,319 |