| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 4,000,000 | 0 | 4,000,000 | 800,000 | 3,200,000 | 276,868.37 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 4,000,000 | 0 | 4,000,000 | 800,000 | | |
| Total | 4,000,000 | 0 | 4,000,000 | 800,000 | | |