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Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR HEALTH CARE ADMINISTRATION
HEALTH CARE SERVICES (Program)
Service:
MEDICAID LONG TERM CARE
Appropriation Category:
SPECIAL CATEGORIES, PREPAID HEALTH PLAN/LONG TERM CARE
SPECIFIC APPROPRIATION 222
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
1,336,885,838
HEALTH CARE TRUST FUND
STATE FUNDS - MATCHING
308,100,403
GRANTS AND DONATIONS TRUST FUND
STATE FUNDS - MATCHING
429,017,638
MEDICAL CARE TRUST FUND
STATE FUNDS - MATCHING
2,505,111
FEDERAL FUNDS
3,345,945,939
Total: Specific Appropriation
5,422,454,929
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES  LONG-TERM CARE  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
1,216,256,069
HEALTH CARE TRUST FUND
STATE FUNDS - MATCHING
308,100,403
GRANTS AND DONATIONS TRUST FUND
STATE FUNDS - MATCHING
425,225,200
MEDICAL CARE TRUST FUND
STATE FUNDS - MATCHING
2,505,111
FEDERAL FUNDS
3,296,869,342
Total: Issue
5,248,956,125
0.00
Issue:
PRICE LEVEL INCREASES / INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
(22,475,121)
MEDICAL CARE TRUST FUND
FEDERAL FUNDS
(37,958,117)
Total: Issue
(60,433,238)
0.00
Issue:
ENSURING ACCESS TO CARE / MEDICAID PROVIDER RATE INCREASE
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
44,824,826
MEDICAL CARE TRUST FUND
FEDERAL FUNDS
69,582,592
Total: Issue
114,407,418
0.00
Issue:
WORKLOAD / MEDICAID SERVICES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
98,280,064
GRANTS AND DONATIONS TRUST FUND
STATE FUNDS - MATCHING
3,792,438
MEDICAL CARE TRUST FUND
FEDERAL FUNDS
17,452,122
Total: Issue
119,524,624
0.00