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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:OPERATING CAPITAL OUTLAY
SPECIFIC APPROPRIATION 170
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING84,946 
 STATE FUNDS - MATCHING38,837 
 FEDERAL FUNDS102,756 
Total: Specific Appropriation226,5390.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING35,008 
 STATE FUNDS - MATCHING3,522 
 FEDERAL FUNDS2,651 
Total: Issue41,1810.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING49,938 
 STATE FUNDS - MATCHING35,315 
 FEDERAL FUNDS100,105 
Total: Issue185,3580.00