| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 2,959,624 | 0 | 2,959,624 | 2,953,086 | 6,538 | 1,903,484.99 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 4,500,000 | 0 | 4,500,000 | 900,000 | | |
| 01/16/2013 | Budget Amendment B0406 - Department of Environmental Protection | 0 | 0 | 0 | 2,053,087 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -1,540,376 | 0 | -1,540,376 | -1 | | |
| Total | 2,959,624 | 0 | 2,959,624 | 2,953,086 | | |