| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
1,344,736 | 0 | 1,344,736 | 1,344,736 | 0 | 637,419.14 |
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 | | |
Total | 1,344,736 | 0 | 1,344,736 | 1,344,736 | | |