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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: AGENCY FOR HEALTH CARE ADMINISTRATION

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget
Amount
Spent
PROGRAM: ADMINISTRATION AND SUPPORT 34,730,305 23,861,460
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION 81,189,488 53,473,224
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE 497,370,317 285,403,941
EXECUTIVE DIRECTION AND SUPPORT SERVICES 363,948,769 221,997,423
MEDICAID LONG TERM CARE 9,286,335,870 7,099,682,485
MEDICAID SERVICES TO INDIVIDUALS 30,522,850,659 26,184,285,600
Total   40,786,425,40833,868,704,132
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