| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
3,872,033 | 0 | 3,872,033 | 3,872,033 | 0 | 3,872,032.57 |
07/01/2022 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) | 7,097,264 | 0 | 7,097,264 | 7,097,264 | | |
09/23/2022 | Budget Amendment AFP7 - Administered Funds | 734,658 | 0 | 734,658 | 734,658 | | |
09/23/2022 | Budget Amendment B0007 - Administered Funds | 60,254 | 0 | 60,254 | 60,254 | | |
08/03/2023 | June Reversions - Operational | -4,020,143 | 0 | -4,020,143 | -4,020,143 | | |
Total | 3,872,033 | 0 | 3,872,033 | 3,872,033 | | |