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: 181

Appropriation Category: SPECIAL CATEGORIES ~ CHILDREN'S MEDICAL SERVICES NETWORK

Fund: FROM MEDICAL CARE TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		114,832,403	27,320,881	87,511,522	87,511,522	0	87,511,522.21

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	120,436,199	0	120,436,199	120,436,199
09/12/2022	Budget Amendment B0134 - Agency for Health Care Administration	-5,064,708	12,963,409	-18,028,117	-18,028,117
04/18/2023	Budget Amendment B0516 - Agency for Health Care Administration	0	14,357,472	-14,357,472	-14,357,472
06/19/2023	Back of the Bill - Appropriations/Reduce Appropriations	28,398	0	28,398	28,398
10/02/2023	Final Reversions - Operational	-567,486	0	-567,486	-567,486

Total

114,832,403

27,320,881

87,511,522

Disbursements

View Disbursements by Object

Operational	87,511,522.21

Organizational Schedule of Allotment Balances

Total		87,511,522.21

Property of the State of Florida

Executive Office of the Governor

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