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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
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Agency: AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
Line Item: 181
Appropriation Category: SPECIAL CATEGORIES  ~  CHILDREN'S MEDICAL SERVICES NETWORK
Fund: FROM GENERAL REVENUE FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 27,300,565 0 27,300,565 27,300,565 0 27,300,565.00
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 46,423,191 0 46,423,191 11,605,798  
09/12/2022Budget Amendment B0134 - Agency for Health Care Administration -1,373,019 8,999,109 -10,372,128 -343,255  
09/13/20222nd Quarter Releases 0 0 0 8,262,757  
12/13/20223rd Quarter Releases 0 0 0 8,262,882  
03/14/20234th Quarter Releases 0 0 0 8,262,881  
04/18/2023Budget Amendment B0516 - Agency for Health Care Administration 0 8,759,280 -8,759,280 -8,759,280  
06/19/2023Back of the Bill - Appropriations/Reduce Appropriations 8,782 0 8,782 8,782  
06/20/2023Back of the Bill - Appropriations/Reduce Appropriations -17,758,389 -17,758,389 0 0  
Total   27,300,565 0 27,300,565 27,300,565  

Total   27,300,565.00
Organizational Schedule of Allotment Balances

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