AGENCY FOR HEALTH CARE ADMINISTRATION
|
Fiscal Year:
|
Primary Budget:
|
Comparison Budget:
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | ADMINISTRATION AND SUPPORT (Program) | $40,735,375 | 274.00 | $41,737,552 | 271.00 | ($1,002,177) | 3.00 |
| Total: ADMINISTRATION AND SUPPORT (Program) | $40,735,375 | 274.00 | $41,737,552 | 271.00 | ($1,002,177) | 3.00 |
![]() | HEALTH CARE REGULATION (Program) |
| | ![]() | HEALTH CARE REGULATION | $87,185,657 | 693.50 | $383,143,324 | 693.50 | ($295,957,667) | 0.00 |
| Total: HEALTH CARE REGULATION (Program) | $87,185,657 | 693.50 | $383,143,324 | 693.50 | ($295,957,667) | 0.00 |
![]() | HEALTH CARE SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $872,064,377 | 0.00 | $786,941,346 | 0.00 | $85,123,031 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| | ![]() | MEDICAID LONG TERM CARE | $8,857,201,638 | 0.00 | $7,986,300,781 | 0.00 | $870,900,857 | 0.00 |
| | ![]() | MEDICAID SERVICES TO INDIVIDUALS | $25,825,290,826 | 0.00 | $25,822,231,966 | 0.00 | $3,058,860 | 0.00 |
| Total: HEALTH CARE SERVICES (Program) | $36,022,928,183 | 675.50 | $34,969,643,503 | 671.50 | $1,053,284,680 | 4.00 |
|
| Total: AGENCY FOR HEALTH CARE ADMINISTRATION | $36,150,849,215 | 1,643.00 | $35,394,524,379 | 1,636.00 | $756,324,836 | 7.00 |