SPECIFIC
APPROPRIATION
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and the Department of Veterans' Affairs
as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
From the funds in Specific Appropriations 179 through 237, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Grants and Donations Trust Fund and Medical Care Trust
Fund expenditures and revenues. The report shall include actual
expenditures to date by category and revenue collections to date for
each month and shall be reconciled to state accounting records. The
report shall provide the specific type and source of any revenues
collected to date, detailing any applicable Catalog of Federal Domestic
Assistance/Assistance Listing Number and statutory references related to
the specific revenue collected. The report shall specify each
expenditure to date, detailing the specific revenue type and revenue
source utilized to pay each expenditure, and the applicable Catalog of
Federal Domestic Assistance/Assistance Listing Number and statutory
reference related to the specific revenue. The report shall also include
the cash balance of the trust fund to date, detailing each revenue
source that comprises the fund balance, and the applicable Catalog of
Federal Domestic Assistance/Assistance Listing Number and statutory
reference related to each revenue source. The report shall be provided
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Appropriations Committee, and the chair of the
House of Representatives Budget Committee by the 30th day of the month
following the reporting month. The agency must submit the first report
by October 30, 2026.
From the funds in Specific Appropriations 179 through 237, the Agency
for Health Care Administration shall provide an estimate of the state
share of costs for the Home and Community Based Waiver to the Agency for
Persons with Disabilities for each quarter. The estimate must be based
on the actual expenditures for the waiver from the prior quarter. The
agency shall provide the estimate to the Agency for Persons with
Disabilities by the 10th day of each quarter.
PROGRAM: ADMINISTRATION AND SUPPORT
From the funds in Specific Appropriations 179 through 189, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Administrative Trust Fund revenues, expenditures, and
cash balances. The report shall include expenditures to date by category
and revenue collections to date for each month and shall be reconciled
to state accounting records. The agency shall provide applicable state
accounting reports to validate the reconciliation report. The report
shall also include expenditure projections by category and revenue
projections for the remainder of the fiscal year by month (including the
methodologies used to determine those projections). The monthly report
shall be submitted to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee. The
agency shall submit each report no later than 30 days after the
reporting period. The agency shall submit the first report by October
30, 2026.
APPROVED SALARY RATE 17,605,716
179 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 4,188,401
FROM ADMINISTRATIVE TRUST FUND . . . 20,971,321
180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 757,009
FROM ADMINISTRATIVE TRUST FUND . . . 1,375,216
181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,639,082