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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: 181
Appropriation Category: SPECIAL CATEGORIES  ~  CHILDREN'S MEDICAL SERVICES NETWORK
Fund: FROM MEDICAL CARE TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
115,371,491 12,963,409 102,408,082 102,408,082 0 28,441,218.10
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 120,436,199 0 120,436,199 120,436,199  
09/12/2022Budget Amendment B0134 - Agency for Health Care Administration -5,064,708 12,963,409 -18,028,117 -18,028,117  
Total   115,371,491 12,963,409 102,408,082 102,408,082  

Total   28,441,218.10
Organizational Schedule of Allotment Balances

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