Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 172
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
744,307
STATE FUNDS - MATCHING
761,923
STATE FUNDS - MATCHING
125,490
FEDERAL FUNDS
477,059
Total: Specific Appropriation
2,108,779
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
3,556
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,852
STATE FUNDS - MATCHING
285
FEDERAL FUNDS
2,285
Total: Issue
7,978
0.00
Issue:
FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
577,113
STATE FUNDS - MATCHING
32,665
Total: Issue
609,778
0.00
Issue:
FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(577,113)
STATE FUNDS - MATCHING
(32,665)
Total: Issue
(609,778)
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
2,540
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,323
STATE FUNDS - MATCHING
204
FEDERAL FUNDS
1,632
Total: Issue
5,699
0.00
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
488,808
Total: Issue
488,808
0.00
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
(488,808)
Total: Issue
(488,808)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
20,863
STATE FUNDS - MATCHING
692,607
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
85,130
STATE FUNDS - MATCHING
140,519
FEDERAL FUNDS
930,456
Total: Issue
1,869,575
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
146,331
Total: Issue
146,331
0.00
Issue:
FUND SHIFT / ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(146,331)
Total: Issue
(146,331)
0.00
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
53,630
Total: Issue
53,630
0.00
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
FEDERAL FUNDS
(53,630)
Total: Issue
(53,630)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
30,555
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
92,701
STATE FUNDS - MATCHING
17,147
FEDERAL FUNDS
85,124
Total: Issue
225,527
0.00