| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
1,388,180 | 0 | 1,388,180 | 1,388,180 | 0 | 1,033,420.96 |
07/01/2022 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) | 1,388,180 | 0 | 1,388,180 | 347,045 | | |
09/13/2022 | 2nd Quarter Releases | 0 | 0 | 0 | 347,042 | | |
12/13/2022 | 3rd Quarter Releases | 0 | 0 | 0 | 347,047 | | |
03/14/2023 | 4th Quarter Releases | 0 | 0 | 0 | 347,046 | | |
Total | 1,388,180 | 0 | 1,388,180 | 1,388,180 | | |