Return to Appropriations Bill
 
Section:3 - HUMAN SERVICES
Agency:AGENCY FOR HEALTH CARE ADMINISTRATION
Service:ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 176
 Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING9,541 
 STATE FUNDS - MATCHING12,783 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING122,625 
 STATE FUNDS - MATCHING4,476 
 FEDERAL FUNDS12,585 
Total: Specific Appropriation162,0100.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING886 
 STATE FUNDS - MATCHING395 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,887 
 STATE FUNDS - MATCHING202 
 FEDERAL FUNDS566 
Total: Issue10,9360.00
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING8,655 
 STATE FUNDS - MATCHING3,859 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING86,815 
 STATE FUNDS - MATCHING1,970 
 FEDERAL FUNDS5,534 
Total: Issue106,8330.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING792 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,500 
 STATE FUNDS - MATCHING214 
 FEDERAL FUNDS602 
Total: Issue4,1080.00
Issue:           Governor's
Recommendations
2025-26
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING7,737 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING24,423 
 STATE FUNDS - MATCHING2,090 
 FEDERAL FUNDS5,883 
Total: Issue40,1330.00