| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 1,477,957 | 0 | 1,477,957 | 703,874 | 774,083 | 457,573.81 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,500,000 | 0 | 1,500,000 | 300,000 | | |
| 02/20/2013 | Budget Amendment B0468 - Department of Environmental Protection | 0 | 0 | 0 | 403,875 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -22,043 | 0 | -22,043 | -1 | | |
| Total | 1,477,957 | 0 | 1,477,957 | 703,874 | | |