| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
10,283,872 | 0 | 10,283,872 | 10,283,872 | 0 | 1,883,743.30 |
02/20/2023 | Budget Amendment B0375 - Department of Transportation | 2,308,349 | 0 | 2,308,349 | 2,308,349 | | |
02/20/2023 | Budget Amendment B0377 - Department of Transportation | 7,975,523 | 0 | 7,975,523 | 7,975,523 | | |
Total | 10,283,872 | 0 | 10,283,872 | 10,283,872 | | |