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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
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
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING49,938 
 STATE FUNDS - MATCHING35,315 
 FEDERAL FUNDS100,105 
Total: Issue185,3580.00
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.