HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$367,087,138623.00$291,621,475621.00$75,465,6632.00
 
 21 of 23 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REDUCE ADMINISTRATIVE COST
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
MEDICAL CARE TRUST FUND$0($1,169,012)$1,169,0120.00
Total$00.00($1,169,012)0.00$1,169,0120.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0($139,331)$139,3310.00
MEDICAL CARE TRUST FUND$0($302,991)$302,9910.00
Total$00.00($442,322)0.00$442,3220.00
Total Issue: REDUCE ADMINISTRATIVE COST$00.00($1,611,334)0.00$1,611,3340.00