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) | $31,438,456 | 264.00 | $31,371,048 | 255.00 | $67,408 | 9.00 |
| Total: ADMINISTRATION AND SUPPORT (Program) | $31,438,456 | 264.00 | $31,371,048 | 255.00 | $67,408 | 9.00 |
![]() | HEALTH CARE REGULATION (Program) |
| | ![]() | HEALTH CARE REGULATION | $90,470,215 | 661.50 | $86,787,931 | 642.50 | $3,682,284 | 19.00 |
| Total: HEALTH CARE REGULATION (Program) | $90,470,215 | 661.50 | $86,787,931 | 642.50 | $3,682,284 | 19.00 |
![]() | HEALTH CARE SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $669,738,673 | 0.00 | $597,986,504 | 0.00 | $71,752,169 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $355,602,567 | 621.00 | $259,867,137 | 626.00 | $95,735,430 | (5.00) |
| | ![]() | MEDICAID LONG TERM CARE | $6,807,660,911 | 0.00 | $6,598,727,194 | 0.00 | $208,933,717 | 0.00 |
| | ![]() | MEDICAID SERVICES TO INDIVIDUALS | $22,345,765,862 | 0.00 | $21,843,491,726 | 0.00 | $502,274,136 | 0.00 |
| Total: HEALTH CARE SERVICES (Program) | $30,178,768,013 | 621.00 | $29,300,072,561 | 626.00 | $878,695,452 | (5.00) |
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| Total: AGENCY FOR HEALTH CARE ADMINISTRATION | $30,300,676,684 | 1,546.50 | $29,418,231,540 | 1,523.50 | $882,445,144 | 23.00 |