| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
16,832,825 | 0 | 16,832,825 | 16,832,825 | 0 | 11,702,341.64 |
02/20/2023 | Budget Amendment B0375 - Department of Transportation | 4,526,211 | 0 | 4,526,211 | 4,526,211 | | |
02/20/2023 | Budget Amendment B0377 - Department of Transportation | 12,306,614 | 0 | 12,306,614 | 12,306,614 | | |
Total | 16,832,825 | 0 | 16,832,825 | 16,832,825 | | |