Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION AND SUPPORT (Program)$31,438,456264.00$31,371,048255.00$67,4089.00
 Total: ADMINISTRATION AND SUPPORT (Program)$31,438,456264.00$31,371,048255.00$67,4089.00
 HEALTH CARE REGULATION (Program)
  HEALTH CARE REGULATION$90,470,215661.50$86,787,931642.50$3,682,28419.00
 Total: HEALTH CARE REGULATION (Program)$90,470,215661.50$86,787,931642.50$3,682,28419.00
 HEALTH CARE SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$669,738,6730.00$597,986,5040.00$71,752,1690.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$355,602,567621.00$259,867,137626.00$95,735,430(5.00)
  MEDICAID LONG TERM CARE$6,807,660,9110.00$6,598,727,1940.00$208,933,7170.00
  MEDICAID SERVICES TO INDIVIDUALS$22,345,765,8620.00$21,843,491,7260.00$502,274,1360.00
 Total: HEALTH CARE SERVICES (Program)$30,178,768,013621.00$29,300,072,561626.00$878,695,452(5.00)
 Total: AGENCY FOR HEALTH CARE ADMINISTRATION$30,300,676,6841,546.50$29,418,231,5401,523.50$882,445,14423.00