Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
Service:
ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:
SPECIAL CATEGORIES, LEASE OR LEASE-PURCHASE OF EQUIPMENT
SPECIFIC APPROPRIATION 177
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
45,326
STATE FUNDS - MATCHING
16,428
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
149,740
FEDERAL FUNDS
84
Total: Specific Appropriation
211,578
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
37,678
STATE FUNDS - MATCHING
143
Total: Issue
37,821
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
(37,678)
STATE FUNDS - MATCHING
(143)
Total: Issue
(37,821)
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 - MATCHING
84
FEDERAL FUNDS
25
Total: Issue
109
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
STATE FUNDS - NONMATCHING
(109)
Total: Issue
(109)
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
16,248
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
184,943
STATE FUNDS - MATCHING
59
FEDERAL FUNDS
59
Total: Issue
201,309
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
5,550
STATE FUNDS - MATCHING
37
Total: Issue
5,587
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
(5,550)
STATE FUNDS - MATCHING
(37)
Total: Issue
(5,587)
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 - MATCHING
37
Total: Issue
37
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
STATE FUNDS - NONMATCHING
(37)
Total: Issue
(37)
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
2,098
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
8,171
Total: Issue
10,269
0.00