| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
27,099,988 | 0 | 27,099,988 | 27,099,988 | 0 | 22,809,703.57 |
07/01/2022 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) | 26,340,636 | 0 | 26,340,636 | 26,340,636 | | |
09/23/2022 | Budget Amendment AFP7 - Administered Funds | 605,038 | 0 | 605,038 | 605,038 | | |
09/23/2022 | Budget Amendment B0007 - Administered Funds | 154,314 | 0 | 154,314 | 154,314 | | |
Total | 27,099,988 | 0 | 27,099,988 | 27,099,988 | | |