Show Justification
|
Hide Bill Text
|
Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 168
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,863
STATE FUNDS - MATCHING
723,162
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
177,831
STATE FUNDS - MATCHING
157,666
FEDERAL FUNDS
1,015,580
Total: Specific Appropriation
2,095,102
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,788
STATE FUNDS - MATCHING
690,111
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
84,823
STATE FUNDS - MATCHING
140,013
FEDERAL FUNDS
927,103
Total: Issue
1,862,838
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
75
STATE FUNDS - MATCHING
2,496
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
307
STATE FUNDS - MATCHING
506
FEDERAL FUNDS
3,353
Total: Issue
6,737
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  INFORMATION TECHNOLOGY  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
30,445
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
92,367
STATE FUNDS - MATCHING
17,085
FEDERAL FUNDS
84,817
Total: Issue
224,714
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
110
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
334
STATE FUNDS - MATCHING
62
FEDERAL FUNDS
307
Total: Issue
813
0.00