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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 168
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING20,788 
 STATE FUNDS - MATCHING720,556 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING655,751 
 STATE FUNDS - MATCHING157,098 
 FEDERAL FUNDS1,011,920 
Total: Specific Appropriation2,566,1130.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING20,719 
 STATE FUNDS - MATCHING687,817 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING84,542 
 STATE FUNDS - MATCHING139,548 
 FEDERAL FUNDS924,021 
Total: Issue1,856,6470.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING69 
 STATE FUNDS - MATCHING2,294 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING281 
 STATE FUNDS - MATCHING465 
 FEDERAL FUNDS3,082 
Total: Issue6,1910.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING30,344 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING92,060 
 STATE FUNDS - MATCHING17,029 
 FEDERAL FUNDS84,536 
Total: Issue223,9690.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING478,561 
Total: Issue478,5610.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING101 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING307 
 STATE FUNDS - MATCHING56 
 FEDERAL FUNDS281 
Total: Issue7450.00