Show Justification
|
Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 172
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
9,008
STATE FUNDS - MATCHING
12,069
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
115,775
STATE FUNDS - MATCHING
4,225
FEDERAL FUNDS
11,883
Total: Specific Appropriation
152,960
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES  
Issue:
ESTIMATED EXPENDITURES / CASUALTY INSURANCE PREMIUM ADJUSTMENT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
19
STATE FUNDS - MATCHING
8
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
190
STATE FUNDS - MATCHING
4
FEDERAL FUNDS
12
Total: Issue
233
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
8,989
STATE FUNDS - MATCHING
4,008
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
90,166
STATE FUNDS - MATCHING
2,046
FEDERAL FUNDS
5,748
Total: Issue
110,957
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  INFORMATION TECHNOLOGY  
Issue:
ESTIMATED EXPENDITURES / CASUALTY INSURANCE PREMIUM ADJUSTMENT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
17
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
53
STATE FUNDS - MATCHING
5
FEDERAL FUNDS
13
Total: Issue
88
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
8,036
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
25,366
STATE FUNDS - MATCHING
2,170
FEDERAL FUNDS
6,110
Total: Issue
41,682
0.00