AGENCY FOR HEALTH CARE ADMINISTRATION
|
Fiscal Year:
|
Primary Budget:
|
Comparison Budget:
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | ADMINISTRATION AND SUPPORT (Program) | $34,911,875 | 267.00 | $32,887,296 | 255.00 | $2,024,579 | 12.00 |
| Total: ADMINISTRATION AND SUPPORT (Program) | $34,911,875 | 267.00 | $32,887,296 | 255.00 | $2,024,579 | 12.00 |
![]() | HEALTH CARE REGULATION (Program) |
| | ![]() | HEALTH CARE REGULATION | $96,763,785 | 655.50 | $94,407,225 | 653.50 | $2,356,560 | 2.00 |
| Total: HEALTH CARE REGULATION (Program) | $96,763,785 | 655.50 | $94,407,225 | 653.50 | $2,356,560 | 2.00 |
![]() | HEALTH CARE SERVICES (Program) |
| | ![]() | CHILDREN'S SPECIAL HEALTH CARE | $607,738,844 | 0.00 | $553,840,714 | 0.00 | $53,898,130 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |
| | ![]() | MEDICAID LONG TERM CARE | $7,558,486,153 | 0.00 | $7,333,700,379 | 0.00 | $224,785,774 | 0.00 |
| | ![]() | MEDICAID SERVICES TO INDIVIDUALS | $28,137,386,033 | 0.00 | $27,135,572,233 | 0.00 | $1,001,813,800 | 0.00 |
| Total: HEALTH CARE SERVICES (Program) | $36,670,698,168 | 623.00 | $35,314,734,801 | 621.00 | $1,355,963,367 | 2.00 |
|
| Total: AGENCY FOR HEALTH CARE ADMINISTRATION | $36,802,373,828 | 1,545.50 | $35,442,029,322 | 1,529.50 | $1,360,344,506 | 16.00 |