| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
28,518 | 0 | 28,518 | 28,518 | 0 | 28,517.63 |
07/01/2022 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) | 54,316 | 0 | 54,316 | 13,579 | | |
09/13/2022 | 2nd Quarter Releases | 0 | 0 | 0 | 13,579 | | |
09/23/2022 | Budget Amendment AFP7 - Administered Funds | 5,424 | 0 | 5,424 | 2,712 | | |
12/13/2022 | 3rd Quarter Releases | 0 | 0 | 0 | 14,935 | | |
03/14/2023 | 4th Quarter Releases | 0 | 0 | 0 | 14,935 | | |
08/03/2023 | June Reversions - Operational | -31,222 | 0 | -31,222 | -31,222 | | |
Total | 28,518 | 0 | 28,518 | 28,518 | | |