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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 167
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    261.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,016,781 
 STATE FUNDS - MATCHING1,436,022 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING7,635,034 
 STATE FUNDS - MATCHING1,527,973 
 FEDERAL FUNDS8,429,909 
Total: Specific Appropriation21,045,719261.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING90,129 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS90,129 
Total: Issue180,2580.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    185.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,630,062 
 STATE FUNDS - MATCHING902,807 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,592,564 
 STATE FUNDS - MATCHING1,003,732 
 FEDERAL FUNDS7,061,071 
Total: Issue14,190,236185.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING12,769 
 STATE FUNDS - MATCHING7,071 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING28,141 
 STATE FUNDS - MATCHING7,862 
 FEDERAL FUNDS55,304 
Total: Issue111,1470.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING5,992 
 STATE FUNDS - MATCHING3,318 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING13,206 
 STATE FUNDS - MATCHING3,689 
 FEDERAL FUNDS25,953 
Total: Issue52,1580.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING74,270 
 STATE FUNDS - MATCHING41,128 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING163,681 
 STATE FUNDS - MATCHING45,727 
 FEDERAL FUNDS321,680 
Total: Issue646,4860.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    76.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING278,808 
 STATE FUNDS - MATCHING371,732 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,642,978 
 STATE FUNDS - MATCHING443,311 
 FEDERAL FUNDS831,382 
Total: Issue5,568,21176.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,069 
 STATE FUNDS - MATCHING2,759 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING27,042 
 STATE FUNDS - MATCHING3,289 
 FEDERAL FUNDS6,173 
Total: Issue41,3320.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING156 
 STATE FUNDS - MATCHING207 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,030 
 STATE FUNDS - MATCHING247 
 FEDERAL FUNDS464 
Total: Issue3,1040.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING12,655 
 STATE FUNDS - MATCHING16,871 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING165,392 
 STATE FUNDS - MATCHING20,116 
 FEDERAL FUNDS37,753 
Total: Issue252,7870.00