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2022-23 Budget Issues
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Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
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EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: ADMINISTRATION AND SUPPORT
PROGRAM: HEALTH CARE REGULATION
...HEALTH CARE REGULATION
PROGRAM: HEALTH CARE SERVICES
...CHILDREN'S SPECIAL HEALTH CARE
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...MEDICAID LONG TERM CARE
...MEDICAID SERVICES TO INDIVIDUALS
Issue
ALL SUMMARY ISSUES
ESTIMATED EXPENDITURES
WORKLOAD
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
Issue: ALL SUMMARY ISSUES
Fund Type: ALL FUNDS
Issue Title
Funding Source
Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
393,103,821
STATE FUNDS - MATCHING
143,607,448
STATE FUNDS - NONMATCHING
17,129,445
WORKLOAD
CHILDREN'S SPECIAL HEALTH CARE
FEDERAL FUNDS
-50,753,303
STATE FUNDS - MATCHING
-8,146,001
STATE FUNDS - NONMATCHING
7,581
Total
494,948,991
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