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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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Agency: AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
Line Item: 179
Appropriation Category: SPECIAL CATEGORIES  ~  GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES
Fund: FROM MEDICAL CARE TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
18,325,841 7,361,223 10,964,618 10,964,618 0 10,964,617.72
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 18,688,064 0 18,688,064 18,688,064  
09/12/2022Budget Amendment B0134 - Agency for Health Care Administration 0 5,460,857 -5,460,857 -5,460,857  
04/18/2023Budget Amendment B0516 - Agency for Health Care Administration 0 1,900,366 -1,900,366 -1,900,366  
10/02/2023Final Reversions - Operational -362,223 0 -362,223 -362,223  
Total   18,325,841 7,361,223 10,964,618 10,964,618  

Total   10,964,617.72
Organizational Schedule of Allotment Balances

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