Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION AND SUPPORT (Program)$34,911,875267.00$32,887,296255.00$2,024,57912.00
Total: ADMINISTRATION AND SUPPORT (Program)$34,911,875267.00$32,887,296255.00$2,024,57912.00
HEALTH CARE REGULATION (Program)
HEALTH CARE REGULATION$96,763,785655.50$94,407,225653.50$2,356,5602.00
Total: HEALTH CARE REGULATION (Program)$96,763,785655.50$94,407,225653.50$2,356,5602.00
HEALTH CARE SERVICES (Program)
CHILDREN'S SPECIAL HEALTH CARE$607,738,8440.00$553,840,7140.00$53,898,1300.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$367,087,138623.00$291,621,475621.00$75,465,6632.00
MEDICAID LONG TERM CARE$7,558,486,1530.00$7,333,700,3790.00$224,785,7740.00
MEDICAID SERVICES TO INDIVIDUALS$28,137,386,0330.00$27,135,572,2330.00$1,001,813,8000.00
Total: HEALTH CARE SERVICES (Program)$36,670,698,168623.00$35,314,734,801621.00$1,355,963,3672.00
Total: AGENCY FOR HEALTH CARE ADMINISTRATION$36,802,373,8281,545.50$35,442,029,3221,529.50$1,360,344,50616.00