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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 167
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    267.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,908,870 
 STATE FUNDS - MATCHING1,274,539 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,399,909 
 STATE FUNDS - MATCHING1,447,043 
 FEDERAL FUNDS7,892,453 
Total: Specific Appropriation20,922,814267.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    185.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,606,248 
 STATE FUNDS - MATCHING889,619 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,540,081 
 STATE FUNDS - MATCHING989,070 
 FEDERAL FUNDS6,957,927 
Total: Issue13,982,945185.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,922 
 STATE FUNDS - MATCHING5,495 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING21,867 
 STATE FUNDS - MATCHING6,109 
 FEDERAL FUNDS42,975 
Total: Issue86,3680.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING5,027 
 STATE FUNDS - MATCHING2,784 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING11,080 
 STATE FUNDS - MATCHING3,095 
 FEDERAL FUNDS21,774 
Total: Issue43,7600.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING8,865 
 STATE FUNDS - MATCHING4,909 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING19,536 
 STATE FUNDS - MATCHING5,458 
 FEDERAL FUNDS38,395 
Total: Issue77,1630.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    70.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING276,970 
 STATE FUNDS - MATCHING369,283 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,129,381 
 STATE FUNDS - MATCHING440,390 
 FEDERAL FUNDS825,904 
Total: Issue5,041,92870.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    12.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,657,212 
Total: Issue1,657,21212.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,612 
 STATE FUNDS - MATCHING2,148 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING18,203 
 STATE FUNDS - MATCHING2,562 
 FEDERAL FUNDS4,805 
Total: Issue29,3300.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING226 
 STATE FUNDS - MATCHING301 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,549 
 STATE FUNDS - MATCHING359 
 FEDERAL FUNDS673 
Total: Issue4,1080.00