| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
3,792,110 | 0 | 3,792,110 | 3,792,110 | 0 | 2,788,477.50 |
02/20/2023 | Budget Amendment B0374 - Department of Transportation | 2,781,738 | 0 | 2,781,738 | 2,781,738 | | |
02/20/2023 | Budget Amendment B0376 - Department of Transportation | 1,010,372 | 0 | 1,010,372 | 1,010,372 | | |
Total | 3,792,110 | 0 | 3,792,110 | 3,792,110 | | |