Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION AND SUPPORT (Program)$46,997,992261.00$46,608,561257.00$389,4314.00
 Total: ADMINISTRATION AND SUPPORT (Program)$46,997,992261.00$46,608,561257.00$389,4314.00
 HEALTH CARE REGULATION (Program)
  HEALTH CARE REGULATION$107,902,521642.50$107,086,776638.50$815,7454.00
 Total: HEALTH CARE REGULATION (Program)$107,902,521642.50$107,086,776638.50$815,7454.00
 HEALTH CARE SERVICES (Program)
  CHILDREN'S SPECIAL HEALTH CARE$505,155,7630.00$457,466,4120.00$47,689,3510.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$241,086,748633.00$216,122,648638.00$24,964,100(5.00)
  MEDICAID LONG TERM CARE$6,261,076,7500.00$6,040,030,0620.00$221,046,6880.00
  MEDICAID SERVICES TO INDIVIDUALS$21,615,241,0930.00$21,236,294,7030.00$378,946,3900.00
 Total: HEALTH CARE SERVICES (Program)$28,622,560,354633.00$27,949,913,825638.00$672,646,529(5.00)
 Total: AGENCY FOR HEALTH CARE ADMINISTRATION$28,777,460,8671,536.50$28,103,609,1621,533.50$673,851,7053.00
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