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Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 174
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,849 
 STATE FUNDS - MATCHING8,794 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING48,270 
 STATE FUNDS - MATCHING5,260 
 FEDERAL FUNDS10,756 
Total: Specific Appropriation82,9290.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING10,691 
 STATE FUNDS - MATCHING6,761 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING36,421 
 STATE FUNDS - MATCHING3,803 
 FEDERAL FUNDS8,169 
Total: Issue65,8450.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(842) 
 STATE FUNDS - MATCHING(533) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(2,869) 
 STATE FUNDS - MATCHING(300) 
 FEDERAL FUNDS(644) 
Total: Issue(5,188)0.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING2,785 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING11,469 
 STATE FUNDS - MATCHING1,907 
 FEDERAL FUNDS3,507 
Total: Issue19,6680.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING4,152 
Total: Issue4,1520.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(219) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(903) 
 STATE FUNDS - MATCHING(150) 
 FEDERAL FUNDS(276) 
Total: Issue(1,548)0.00