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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 174
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,849 
 STATE FUNDS - MATCHING8,794 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING51,337 
 STATE FUNDS - MATCHING5,877 
 FEDERAL FUNDS12,017 
Total: Specific Appropriation87,8740.00

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 - NONMATCHING9,849 
 STATE FUNDS - MATCHING6,228 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING33,552 
 STATE FUNDS - MATCHING3,503 
 FEDERAL FUNDS7,525 
Total: Issue60,6570.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,935 
 STATE FUNDS - MATCHING411 
 FEDERAL FUNDS882 
Total: Issue5,2280.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,566 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING12,396 
 STATE FUNDS - MATCHING1,757 
 FEDERAL FUNDS3,231 
Total: Issue19,9500.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,454 
 STATE FUNDS - MATCHING206 
 FEDERAL FUNDS379 
Total: Issue2,0390.00