| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 8,892,109 | 0 | 8,892,109 | 1,999,999 | 6,892,110 | 1,518,806.44 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 10,000,000 | 0 | 10,000,000 | 2,000,000 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -1,107,891 | 0 | -1,107,891 | -1 | | |
| Total | 8,892,109 | 0 | 8,892,109 | 1,999,999 | | |