Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	3 - HUMAN SERVICES
Agency:	AGENCY FOR HEALTH CARE ADMINISTRATION
Service:	ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:	SPECIAL CATEGORIES, CONTRACTED SERVICES

SPECIFIC APPROPRIATION 175

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,658,721
	STATE FUNDS - MATCHING	1,084,854
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	543,120
	STATE FUNDS - MATCHING	537,002
	FEDERAL FUNDS	1,729,441
Total: Specific Appropriation		5,553,138	0.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: WORKLOAD / ADDITIONAL RESOURCES FOR FINANCIAL ACCOUNTABILITY		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	331,550
Total: Issue		331,550	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	190,846
	STATE FUNDS - MATCHING	1,076,823
Total: Issue		1,267,669	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	(190,846)
	STATE FUNDS - MATCHING	(1,076,823)
Total: Issue		(1,267,669)	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	83,124
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	633,750
	STATE FUNDS - MATCHING	1,436,915
	FEDERAL FUNDS	1,404,409
Total: Issue		3,558,198	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	(350,000)
Total: Issue		(350,000)	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	704,198
	STATE FUNDS - MATCHING	1,369
Total: Issue		705,567	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	(704,198)
	STATE FUNDS - MATCHING	(1,369)
Total: Issue		(705,567)	0.00

Issue: NONRECURRING EXPENDITURES / AGENCY-WIDE SECURITY SYSTEM		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(650,000)
Total: Issue		(650,000)	0.00

Issue: NONRECURRING EXPENDITURES / E-DISCOVERY SOLUTION SERVICES		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(800,000)
Total: Issue		(800,000)	0.00

Issue: PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY / ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	400,000
Total: Issue		400,000	0.00

Issue: NONRECURRING EXPENDITURES / ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(400,000)
Total: Issue		(400,000)	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	19,003
	STATE FUNDS - MATCHING	106,662
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,604,414
	STATE FUNDS - MATCHING	178,279
	FEDERAL FUNDS	425,032
Total: Issue		3,333,390	0.00

Issue: NONRECURRING EXPENDITURES / HEALTH CARE - CH 2024-15, LOF (SB 7016)		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	(100,000)
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	(100,000)
Total: Issue		(200,000)	0.00

Issue: AGENCY-WIDE INFORMATION TECHNOLOGY / MANAGED CYBER SECURITY THREAT MONITORING AND RESPONSE SOLUTION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	330,000
Total: Issue		330,000	0.00