| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 276,943 | 0 | 276,943 | 276,943 | 0 | 276,943.17 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,096,222 | 0 | 2,096,222 | 419,244 | | |
| 09/17/2012 | Restructure Budget Entities for Fixed Capital Outlay Certifications Forward | -1,819,279 | 0 | -1,819,279 | -142,301 | | |
| Total | 276,943 | 0 | 276,943 | 276,943 | | |