| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
16,637,274 | 0 | 16,637,274 | 16,637,274 | 0 | 14,127,686.99 |
07/01/2022 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) | 16,637,274 | 0 | 16,637,274 | 4,159,319 | | |
09/13/2022 | 2nd Quarter Releases | 0 | 0 | 0 | 4,159,277 | | |
12/13/2022 | 3rd Quarter Releases | 0 | 0 | 0 | 4,159,339 | | |
03/14/2023 | 4th Quarter Releases | 0 | 0 | 0 | 4,159,339 | | |
Total | 16,637,274 | 0 | 16,637,274 | 16,637,274 | | |