| Health Research, Planning, and Coordination (40600) | $38,397,213 | $23,041,547 |
| Health Research, Planning and Coordination (40603) | FY2023 $19,705,131 | FY2024 $4,065,770 |
| Regulation of Health Care Facilities (40607) | FY2023 $16,111,899 | FY2024 $16,395,594 |
| Certificate of Public Need (40608) | FY2023 $1,716,056 | FY2024 $1,716,056 |
| Cooperative Agreement Supervision (40609) | FY2023 $864,127 | FY2024 $864,127 |
| Fund Sources: | | |
| General | FY2023 $5,664,511 | FY2024 $5,348,206 |
| Special | FY2023 $3,351,243 | FY2024 $3,351,243 |
| Dedicated Special Revenue | FY2023 $626,798 | FY2024 $626,798 |
| Federal Trust | FY2023 $28,754,661 | FY2024 $13,715,300 |