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 | $4,393,824 | | $4,393,824 | | $0 | |
| Trust Funds | $30,518,051 | | $28,493,472 | | $2,024,579 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $950,000 | | $0 | | $950,000 | |
| Trust Funds | $95,813,785 | | $94,407,225 | | $1,406,560 | |
| Total | $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 | | | | | | |
| General Revenue Fund | $160,000,894 | | $139,360,530 | | $20,640,364 | |
| Trust Funds | $447,737,950 | | $414,480,184 | | $33,257,766 | |
| Total | $607,738,844 | 0.00 | $553,840,714 | 0.00 | $53,898,130 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $41,465,694 | | $38,481,705 | | $2,983,989 | |
| Trust Funds | $325,621,444 | | $253,139,770 | | $72,481,674 | |
| Total | $367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |
| | ![]() MEDICAID LONG TERM CARE | | | | | | |
| General Revenue Fund | $1,506,953,567 | | $1,339,497,621 | | $167,455,946 | |
| Trust Funds | $6,051,532,586 | | $5,994,202,758 | | $57,329,828 | |
| Total | $7,558,486,153 | 0.00 | $7,333,700,379 | 0.00 | $224,785,774 | 0.00 |
| | ![]() MEDICAID SERVICES TO INDIVIDUALS | | | | | | |
| General Revenue Fund | $7,778,822,269 | | $7,120,915,166 | | $657,907,103 | |
| Trust Funds | $20,358,563,764 | | $20,014,657,067 | | $343,906,697 | |
| Total | $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 |
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| 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 |