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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 169
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING102,250 
 STATE FUNDS - MATCHING199,966 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,483,614 
 STATE FUNDS - MATCHING369,912 
 FEDERAL FUNDS721,866 
Total: Specific Appropriation3,877,6080.00

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 - NONMATCHING88,715 
 STATE FUNDS - MATCHING172,132 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING993,093 
 STATE FUNDS - MATCHING122,142 
 FEDERAL FUNDS298,534 
Total: Issue1,674,6160.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING13,535 
 STATE FUNDS - MATCHING27,834 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,517,473 
 STATE FUNDS - MATCHING247,770 
 FEDERAL FUNDS423,332 
Total: Issue2,229,9440.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(26,952) 
Total: Issue(26,952)0.00