| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
2,036,804 | 0 | 2,036,804 | 2,036,804 | 0 | 506,154.72 |
09/12/2022 | Budget Amendment W0022 - Department of Transportation | 4,361,523 | 0 | 4,361,523 | 4,361,523 | | |
02/16/2023 | Budget Amendment W0030 - Department of Transportation | -2,324,719 | 0 | -2,324,719 | -2,324,719 | | |
Total | 2,036,804 | 0 | 2,036,804 | 2,036,804 | | |