Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Ledger Format Fiscal Year

Agency

Agency: AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE

Line Item: 178

Appropriation Category: SPECIAL CATEGORIES ~ GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION

Fund: FROM MEDICAL CARE TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		13,197,287	430,063	12,767,224	12,767,224	0	12,767,224.47

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	8,988,585	0	8,988,585	8,988,585
09/12/2022	Budget Amendment B0134 - Agency for Health Care Administration	4,504,880	0	4,504,880	4,504,880
04/18/2023	Budget Amendment B0516 - Agency for Health Care Administration	0	430,063	-430,063	-430,063
10/02/2023	Missing Description	-296,178	0	-296,178	-296,178

Total

13,197,287

430,063

12,767,224

Disbursements

View Disbursements by Object

Operational	12,767,224.47

Organizational Schedule of Allotment Balances

Total		12,767,224.47

Property of the State of Florida

Executive Office of the Governor

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