| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM SOLID WASTE MANAGEMENT TRUST FUND | 2,313,080 | 0 | 2,313,080 | 2,313,080 | 0 | 2,299,116.24 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,400,000 | 0 | 2,400,000 | 480,000 | | |
| 03/09/2012 | Budget Amendment B0444 - Department of Environmental Protection | 0 | 0 | 0 | 1,919,992 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -86,920 | 0 | -86,920 | -86,912 | | |
| Total | 2,313,080 | 0 | 2,313,080 | 2,313,080 | | |