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) | $39,874,359 | 242.00 | $39,714,753 | 242.00 | $159,606 | 0.00 |
| | ![]() | | CHILDREN'S SPECIAL HEALTH CARE | $1,084,912,214 | 0.00 | $922,744,662 | 0.00 | $162,167,552 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $394,692,058 | 626.50 | $422,903,519 | 626.50 | ($28,211,461) | 0.00 |
| | ![]() | | HEALTH CARE REGULATION | $86,757,347 | 681.00 | $86,950,783 | 681.00 | ($193,436) | 0.00 |
| | ![]() | | MEDICAID LONG TERM CARE | $9,159,563,015 | 0.00 | $8,872,368,589 | 0.00 | $287,194,426 | 0.00 |
| | ![]() | | MEDICAID SERVICES TO INDIVIDUALS | $26,791,070,551 | 0.00 | $26,189,087,698 | 0.00 | $601,982,853 | 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 |