| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM DRINKING WATER REVOLVING LOAN TRUST FUND | 82,499,582 | 0 | 82,499,582 | 16,499,916 | 65,999,666 | 3,913,697.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 82,499,582 | 0 | 82,499,582 | 16,499,916 | | |
| Total | 82,499,582 | 0 | 82,499,582 | 16,499,916 | | |