| Health Research, Planning, and Coordination (40600) | $19,432,325 | $21,425,593 |
| Health Research, Planning and Coordination (40603) | FY2021 $3,276,205 | FY2022 $3,665,119 |
| Regulation of Health Care Facilities (40607) | FY2021 $13,826,070 | FY2022 $15,230,424 |
| Certificate of Public Need (40608) | FY2021 $1,704,248 | FY2022 $1,677,248 |
| Cooperative Agreement Supervision (40609) | FY2021 $625,802 | FY2022 $852,802 |
| Fund Sources: | | |
| General | FY2021 $4,054,291 | FY2022 $4,202,493 |
| Special | FY2021 $3,048,545 | FY2022 $3,244,311 |
| Dedicated Special Revenue | FY2021 $451,798 | FY2022 $626,798 |
| Federal Trust | FY2021 $11,877,691 | FY2022 $13,351,991 |