Show Justification
|
Return to Appropriations Bill
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
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,788
STATE FUNDS - MATCHING
720,556
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
655,751
STATE FUNDS - MATCHING
157,098
FEDERAL FUNDS
1,011,920
Total: Specific Appropriation
2,566,113
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,719
STATE FUNDS - MATCHING
687,817
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
84,542
STATE FUNDS - MATCHING
139,548
FEDERAL FUNDS
924,021
Total: Issue
1,856,647
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
69
STATE FUNDS - MATCHING
2,294
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
281
STATE FUNDS - MATCHING
465
FEDERAL FUNDS
3,082
Total: Issue
6,191
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
30,344
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
92,060
STATE FUNDS - MATCHING
17,029
FEDERAL FUNDS
84,536
Total: Issue
223,969
0.00
Issue:
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY / FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
478,561
Total: Issue
478,561
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
101
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
307
STATE FUNDS - MATCHING
56
FEDERAL FUNDS
281
Total: Issue
745
0.00