| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
1,171,342 | 0 | 1,171,342 | 1,171,342 | 0 | 1,171,341.82 |
07/01/2022 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) | 1,209,670 | 0 | 1,209,670 | 1,209,670 | | |
09/23/2022 | Budget Amendment AFP7 - Administered Funds | 124,828 | 0 | 124,828 | 124,828 | | |
09/23/2022 | Budget Amendment B0007 - Administered Funds | 10,238 | 0 | 10,238 | 10,238 | | |
08/03/2023 | June Reversions - Operational | -173,394 | 0 | -173,394 | -173,394 | | |
Total | 1,171,342 | 0 | 1,171,342 | 1,171,342 | | |