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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
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
9,849
STATE FUNDS - MATCHING
8,794
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
48,270
STATE FUNDS - MATCHING
5,260
FEDERAL FUNDS
10,756
Total: Specific Appropriation
82,929
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
10,691
STATE FUNDS - MATCHING
6,761
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
36,421
STATE FUNDS - MATCHING
3,803
FEDERAL FUNDS
8,169
Total: Issue
65,845
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(842)
STATE FUNDS - MATCHING
(533)
ADMINISTRATIVE TRUST FUND
STATE 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:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
2,785
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
11,469
STATE FUNDS - MATCHING
1,907
FEDERAL FUNDS
3,507
Total: Issue
19,668
0.00
Issue:
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY / FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
4,152
Total: Issue
4,152
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
(219)
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(903)
STATE FUNDS - MATCHING
(150)
FEDERAL FUNDS
(276)
Total: Issue
(1,548)
0.00