Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
OPERATING CAPITAL OUTLAY
SPECIFIC APPROPRIATION 174
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
51,176
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
33,770
STATE FUNDS - MATCHING
38,837
FEDERAL FUNDS
102,756
Total: Specific Appropriation
226,539
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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
6,176
Total: Issue
6,176
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
(6,176)
Total: Issue
(6,176)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
35,008
STATE FUNDS - MATCHING
3,522
FEDERAL FUNDS
2,651
Total: Issue
41,181
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
NONRECURRING EXPENDITURES / ADDITIONAL FUNDING FOR THE DIVISION OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(150,000)
Total: Issue
(150,000)
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
45,000
Total: Issue
45,000
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
(45,000)
Total: Issue
(45,000)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
199,938
STATE FUNDS - MATCHING
35,315
FEDERAL FUNDS
100,105
Total: Issue
335,358
0.00