| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 76,313 | 0 | 76,313 | 76,313 | 0 | 76,312.50 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 6,000,000 | 0 | 6,000,000 | 1,200,000 | | |
| 09/17/2012 | Restructure Budget Entities for Fixed Capital Outlay Certifications Forward | -5,923,688 | 0 | -5,923,688 | -1,123,688 | | |
| Total | 76,313 | 0 | 76,313 | 76,313 | | |