Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION AND SUPPORT (Program)$32,803,567255.00$32,371,341255.00$432,2260.00
 Total: ADMINISTRATION AND SUPPORT (Program)$32,803,567255.00$32,371,341255.00$432,2260.00
 HEALTH CARE REGULATION (Program)
  HEALTH CARE REGULATION$94,020,337653.50$94,462,444653.50($442,107)0.00
 Total: HEALTH CARE REGULATION (Program)$94,020,337653.50$94,462,444653.50($442,107)0.00
 HEALTH CARE SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$570,059,0590.00$660,559,1040.00($90,500,045)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$318,086,304621.00$286,507,068621.00$31,579,2360.00
  MEDICAID LONG TERM CARE$7,250,180,6830.00$6,995,010,1100.00$255,170,5730.00
  MEDICAID SERVICES TO INDIVIDUALS$25,523,457,4750.00$22,669,405,8110.00$2,854,051,6640.00
 Total: HEALTH CARE SERVICES (Program)$33,661,783,521621.00$30,611,482,093621.00$3,050,301,4280.00
 Total: AGENCY FOR HEALTH CARE ADMINISTRATION$33,788,607,4251,529.50$30,738,315,8781,529.50$3,050,291,5470.00