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 | $6,212,674 | | $5,976,318 | | $236,356 | |
| Trust Funds | $33,661,685 | | $33,738,435 | | ($76,750) | |
| Total | $39,874,359 | 242.00 | $39,714,753 | 242.00 | $159,606 | 0.00 |
| Total: ADMINISTRATION AND SUPPORT (Program) | $39,874,359 | 242.00 | $39,714,753 | 242.00 | $159,606 | 0.00 |
![]() | HEALTH CARE REGULATION (Program) |
| | ![]() HEALTH CARE REGULATION | | | | | | |
| General Revenue Fund | $390,500 | | $747,000 | | ($356,500) | |
| Trust Funds | $86,366,847 | | $86,203,783 | | $163,064 | |
| Total | $86,757,347 | 681.00 | $86,950,783 | 681.00 | ($193,436) | 0.00 |
| Total: HEALTH CARE REGULATION (Program) | $86,757,347 | 681.00 | $86,950,783 | 681.00 | ($193,436) | 0.00 |
![]() | HEALTH CARE SERVICES (Program) |
| | ![]() CHILDREN'S SPECIAL HEALTH CARE | | | | | | |
| General Revenue Fund | $317,713,808 | | $270,442,135 | | $47,271,673 | |
| Trust Funds | $767,198,406 | | $652,302,527 | | $114,895,879 | |
| Total | $1,084,912,214 | 0.00 | $922,744,662 | 0.00 | $162,167,552 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $72,146,329 | | $60,841,049 | | $11,305,280 | |
| Trust Funds | $322,545,729 | | $362,062,470 | | ($39,516,741) | |
| Total | $394,692,058 | 626.50 | $422,903,519 | 626.50 | ($28,211,461) | 0.00 |
| | ![]() MEDICAID LONG TERM CARE | | | | | | |
| General Revenue Fund | $3,222,638,924 | | $2,914,545,172 | | $308,093,752 | |
| Trust Funds | $5,936,924,091 | | $5,957,823,417 | | ($20,899,326) | |
| Total | $9,159,563,015 | 0.00 | $8,872,368,589 | 0.00 | $287,194,426 | 0.00 |
| | ![]() MEDICAID SERVICES TO INDIVIDUALS | | | | | | |
| General Revenue Fund | $9,661,478,736 | | $9,062,927,231 | | $598,551,505 | |
| Trust Funds | $17,129,591,815 | | $17,126,160,467 | | $3,431,348 | |
| Total | $26,791,070,551 | 0.00 | $26,189,087,698 | 0.00 | $601,982,853 | 0.00 |
| Total: HEALTH CARE SERVICES (Program) | $37,430,237,838 | 626.50 | $36,407,104,468 | 626.50 | $1,023,133,370 | 0.00 |
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| Total: AGENCY FOR HEALTH CARE ADMINISTRATION | $37,556,869,544 | 1,549.50 | $36,533,770,004 | 1,549.50 | $1,023,099,540 | 0.00 |