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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
Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

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
Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(26,952) 
Total: Issue(26,952)0.00
Justification
Governor's Recommendations 2023-24

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.