Show Justification  |  Hide All  | Return to Appropriations Bill
 
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
Justification
Governor's Recommendations 2023-24

This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Chief Financial Officer. Total premiums are based upon the official estimating conference for the Risk Management Trust
Fund. Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2022-23 premiums.

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
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 - MATCHING(1,448) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(4,570) 
 STATE FUNDS - MATCHING(391) 
 FEDERAL FUNDS(1,101) 
Total: Issue(7,510)0.00
Justification
Governor's Recommendations 2023-24

This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Chief Financial Officer. Total premiums are based upon the official estimating conference for the Risk Management Trust
Fund. Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2022-23 premiums.

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
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.