You are here: AGENCY FOR HEALTH CARE ADMINISTRATION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | ADMINISTRATION AND SUPPORT (Program) | $32,803,567 | 255.00 | $32,371,341 | 255.00 | $432,226 | 0.00 |
| Total: ADMINISTRATION AND SUPPORT (Program) | $32,803,567 | 255.00 | $32,371,341 | 255.00 | $432,226 | 0.00 |
![]() | HEALTH CARE REGULATION (Program) |
| | ![]() | HEALTH CARE REGULATION | $94,020,337 | 653.50 | $94,462,444 | 653.50 | ($442,107) | 0.00 |
| Total: HEALTH CARE REGULATION (Program) | $94,020,337 | 653.50 | $94,462,444 | 653.50 | ($442,107) | 0.00 |
![]() | HEALTH CARE SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $570,059,059 | 0.00 | $660,559,104 | 0.00 | ($90,500,045) | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $318,086,304 | 621.00 | $286,507,068 | 621.00 | $31,579,236 | 0.00 |
| | ![]() | MEDICAID LONG TERM CARE | $7,250,180,683 | 0.00 | $6,995,010,110 | 0.00 | $255,170,573 | 0.00 |
| | ![]() | MEDICAID SERVICES TO INDIVIDUALS | $25,523,457,475 | 0.00 | $22,669,405,811 | 0.00 | $2,854,051,664 | 0.00 |
| Total: HEALTH CARE SERVICES (Program) | $33,661,783,521 | 621.00 | $30,611,482,093 | 621.00 | $3,050,301,428 | 0.00 |
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| Total: AGENCY FOR HEALTH CARE ADMINISTRATION | $33,788,607,425 | 1,529.50 | $30,738,315,878 | 1,529.50 | $3,050,291,547 | 0.00 |