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
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING20,863 
 STATE FUNDS - MATCHING723,162 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING177,831 
 STATE FUNDS - MATCHING157,666 
 FEDERAL FUNDS1,015,580 
Total: Specific Appropriation2,095,1020.00

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 - NONMATCHING20,788 
 STATE FUNDS - MATCHING690,111 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING84,823 
 STATE FUNDS - MATCHING140,013 
 FEDERAL FUNDS927,103 
Total: Issue1,862,8380.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING75 
 STATE FUNDS - MATCHING2,496 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING307 
 STATE FUNDS - MATCHING506 
 FEDERAL FUNDS3,353 
Total: Issue6,7370.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING30,445 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING92,367 
 STATE FUNDS - MATCHING17,085 
 FEDERAL FUNDS84,817 
Total: Issue224,7140.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING110 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING334 
 STATE FUNDS - MATCHING62 
 FEDERAL FUNDS307 
Total: Issue8130.00