Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION AND SUPPORT (Program)$36,678,770266.00$46,330,503261.00($9,651,733)5.00
 Total: ADMINISTRATION AND SUPPORT (Program)$36,678,770266.00$46,330,503261.00($9,651,733)5.00
 HEALTH CARE REGULATION (Program)
  HEALTH CARE REGULATION$112,101,827642.50$108,146,915642.50$3,954,9120.00
 Total: HEALTH CARE REGULATION (Program)$112,101,827642.50$108,146,915642.50$3,954,9120.00
 HEALTH CARE SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$584,420,7500.00$499,623,2440.00$84,797,5060.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$292,852,670637.00$240,938,178633.00$51,914,4924.00
  MEDICAID LONG TERM CARE$6,514,806,5510.00$6,468,792,1090.00$46,014,4420.00
  MEDICAID SERVICES TO INDIVIDUALS$21,733,099,3210.00$21,840,653,2280.00($107,553,907)0.00
 Total: HEALTH CARE SERVICES (Program)$29,125,179,292637.00$29,050,006,759633.00$75,172,5334.00
 Total: AGENCY FOR HEALTH CARE ADMINISTRATION$29,273,959,8891,545.50$29,204,484,1771,536.50$69,475,7129.00