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) | | | | | | |
| General Revenue Fund | $27,946,543 | | $5,691,663 | | $22,254,880 | |
| Trust Funds | $12,788,832 | | $36,045,889 | | ($23,257,057) | |
| Total | $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 | | | | | | |
| General Revenue Fund | $2,900,000 | | $300,250,000 | | ($297,350,000) | |
| Trust Funds | $84,285,657 | | $82,893,324 | | $1,392,333 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $260,618,609 | | $230,306,953 | | $30,311,656 | |
| Trust Funds | $611,445,768 | | $556,634,393 | | $54,811,375 | |
| Total | $872,064,377 | 0.00 | $786,941,346 | 0.00 | $85,123,031 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $99,360,883 | | $73,902,791 | | $25,458,092 | |
| Trust Funds | $369,010,459 | | $300,266,619 | | $68,743,840 | |
| Total | $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| | ![]() MEDICAID LONG TERM CARE | | | | | | |
| General Revenue Fund | $2,988,525,371 | | $2,551,415,763 | | $437,109,608 | |
| Trust Funds | $5,868,676,267 | | $5,434,885,018 | | $433,791,249 | |
| Total | $8,857,201,638 | 0.00 | $7,986,300,781 | 0.00 | $870,900,857 | 0.00 |
| | ![]() MEDICAID SERVICES TO INDIVIDUALS | | | | | | |
| General Revenue Fund | $9,029,294,823 | | $8,364,889,562 | | $664,405,261 | |
| Trust Funds | $16,795,996,003 | | $17,457,342,404 | | ($661,346,401) | |
| Total | $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 |
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| 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 |