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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, LEASE OR LEASE-PURCHASE OF EQUIPMENT
SPECIFIC APPROPRIATION 173
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,098 
 STATE FUNDS - MATCHING16,248 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING193,114 
 STATE FUNDS - MATCHING59 
 FEDERAL FUNDS59 
Total: Specific Appropriation211,5780.00

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 - MATCHING16,248 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING184,943 
 STATE FUNDS - MATCHING59 
 FEDERAL FUNDS59 
Total: Issue201,3090.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,098 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,171 
Total: Issue10,2690.00