AGENCY FOR HEALTH CARE ADMINISTRATION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | ADMINISTRATION AND SUPPORT (Program) | $33,944,781 | 261.00 | $34,241,475 | 261.00 | ($296,694) | 0.00 |
| Total: ADMINISTRATION AND SUPPORT (Program) | $33,944,781 | 261.00 | $34,241,475 | 261.00 | ($296,694) | 0.00 |
![]() | HEALTH CARE REGULATION (Program) |
| | ![]() | HEALTH CARE REGULATION | $72,683,049 | 655.50 | $80,837,971 | 655.50 | ($8,154,922) | 0.00 |
| Total: HEALTH CARE REGULATION (Program) | $72,683,049 | 655.50 | $80,837,971 | 655.50 | ($8,154,922) | 0.00 |
![]() | HEALTH CARE SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $661,212,564 | 0.00 | $494,948,991 | 0.00 | $166,263,573 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $415,293,745 | 614.00 | $360,605,264 | 623.00 | $54,688,481 | (9.00) |
| | ![]() | MEDICAID LONG TERM CARE | $8,700,732,111 | 0.00 | $8,514,021,880 | 0.00 | $186,710,231 | 0.00 |
| | ![]() | MEDICAID SERVICES TO INDIVIDUALS | $26,638,094,103 | 0.00 | $29,129,930,406 | 0.00 | ($2,491,836,303) | 0.00 |
| Total: HEALTH CARE SERVICES (Program) | $36,415,332,523 | 614.00 | $38,499,506,541 | 623.00 | ($2,084,174,018) | (9.00) |
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| Total: AGENCY FOR HEALTH CARE ADMINISTRATION | $36,521,960,353 | 1,530.50 | $38,614,585,987 | 1,539.50 | ($2,092,625,634) | (9.00) |