HEALTH CARE SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$669,738,6730.00$597,986,5040.00$71,752,1690.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ENSURING ACCESS TO CARE      
 IMPLEMENT COMBINED RISK POOLS FOR TITLE XXI SUBSIDIZED AND FULL-PAY ENROLLMENTS$00.00$6,949,1880.00($6,949,188)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$597,986,5040.00$499,623,2440.00$98,363,2600.00
FUND SHIFT      
 TRANSFER FROM GRANTS AND DONATIONS TRUST FUND TO GENERAL REVENUE - ADD$4,411,0340.00$00.00$4,411,0340.00
 TRANSFER FROM GRANTS AND DONATIONS TRUST FUND TO GENERAL REVENUE - DEDUCT($4,411,034)0.00$00.00($4,411,034)0.00
WORKLOAD      
 CHILDREN'S SPECIAL HEALTH CARE$71,752,1690.00$91,414,0720.00($19,661,903)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$669,738,6730.00$597,986,5040.00$71,752,1690.00