| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 1,250,000 | 0 | 1,250,000 | 1,250,000 | 0 | 574,744.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,775,000 | 0 | 2,775,000 | 250,000 | | |
| 07/01/2011 | Vetoes | -1,525,000 | 0 | -1,525,000 | 0 | | |
| 04/10/2012 | Budget Amendment B0474 - Department of Environmental Protection | 0 | 0 | 0 | 1,000,000 | | |
| Total | 1,250,000 | 0 | 1,250,000 | 1,250,000 | | |