| Health Research, Planning, and Coordination (40600) | $18,190,949 | $18,358,631 |
| Health Research, Planning and Coordination (40603) | FY2019 $3,178,975 | FY2020 $3,178,975 |
| Regulation of Health Care Facilities (40607) | FY2019 $13,697,376 | FY2020 $13,697,376 |
| Certificate of Public Need (40608) | FY2019 $1,314,598 | FY2020 $1,482,280 |
| Fund Sources: | | |
| General | FY2019 $3,579,610 | FY2020 $3,579,610 |
| Special | FY2019 $2,782,987 | FY2020 $2,950,669 |
| Dedicated Special Revenue | FY2019 $451,798 | FY2020 $451,798 |
| Federal Trust | FY2019 $11,376,554 | FY2020 $11,376,554 |