| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM INLAND PROTECTION TRUST FUND | 8,969,857 | 0 | 8,969,857 | 8,969,857 | 0 | 8,969,857.38 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 9,785,807 | 0 | 9,785,807 | 1,957,161 | | |
| 08/18/2011 | Budget Amendment B0090 - Department of Environmental Protection | 0 | 0 | 0 | 7,828,646 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -815,950 | 0 | -815,950 | -815,950 | | |
| Total | 8,969,857 | 0 | 8,969,857 | 8,969,857 | | |