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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 172
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING7,389 
 STATE FUNDS - MATCHING9,899 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING94,961 
 STATE FUNDS - MATCHING3,466 
 FEDERAL FUNDS9,746 
Total: Specific Appropriation125,4610.00

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 - NONMATCHING(1,619) 
 STATE FUNDS - MATCHING(722) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(16,244) 
 STATE FUNDS - MATCHING(368) 
 FEDERAL FUNDS(1,036) 
Total: Issue(19,989)0.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,008 
 STATE FUNDS - MATCHING4,016 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING90,356 
 STATE FUNDS - MATCHING2,050 
 FEDERAL FUNDS5,760 
Total: Issue111,1900.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(1,448) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(4,570) 
 STATE FUNDS - MATCHING(391) 
 FEDERAL FUNDS(1,101) 
Total: Issue(7,510)0.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING8,053 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING25,419 
 STATE FUNDS - MATCHING2,175 
 FEDERAL FUNDS6,123 
Total: Issue41,7700.00