| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LAND ACQUISITION TRUST FUND | 21,600 | 0 | 21,600 | 21,600 | 0 | 21,600.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,000,000 | 0 | 2,000,000 | 400,000 | | |
| 09/17/2012 | Restructure Budget Entities for Fixed Capital Outlay Certifications Forward | -1,978,400 | 0 | -1,978,400 | -378,400 | | |
| Total | 21,600 | 0 | 21,600 | 21,600 | | |