| Project Code | Department Name | Count |
| Agency Indigent Health Care Services | 2 | |
| P | Agency Indigent Health Care Services | 1 |
| Agency School Health Services | 3 | |
| District Attorney | 5 | |
| Family Justice Center | 2 | |
| Grand Jury | 1 | |
| HCSA Administration | 4 | |
| P | HCSA Administration | 1 |
| HCSA Human Resources | 1 | |
| HCSA-Behavioral Care | 7 | |
| HCSA-Public Health | 11 | |
| P | HCSA-Public Health | 4 |
| Public Health Grants | 1 | |
| P | Public Health Grants | 2 |
| Sheriff's Law Enforcement - ETS Contracts | 2 | |
| Welfare Administration | 1 | |
| Total | 48 |