| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
246,248 | 0 | 246,248 | 246,248 | 0 | 200,000.00 |
09/12/2022 | Budget Amendment W0022 - Department of Transportation | 3,936,376 | 0 | 3,936,376 | 3,936,376 | | |
08/29/2023 | Final Reversions - Fixed Capital Outlay | -3,690,128 | 0 | -3,690,128 | -3,690,128 | | |
Total | 246,248 | 0 | 246,248 | 246,248 | | |