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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 171
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING102,127 
 STATE FUNDS - MATCHING6,662 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,938,164 
 STATE FUNDS - MATCHING1,615,194 
 FEDERAL FUNDS1,729,441 
Total: Specific Appropriation5,391,5880.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(950,000) 
Total: Issue(950,000)0.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING83,124 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,583,750 
 STATE FUNDS - MATCHING1,436,915 
 FEDERAL FUNDS1,404,409 
Total: Issue4,508,1980.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING900,000 
Total: Issue900,0000.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING19,003 
 STATE FUNDS - MATCHING6,662 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING404,414 
 STATE FUNDS - MATCHING178,279 
 FEDERAL FUNDS325,032 
Total: Issue933,3900.00