| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 0 | 0 | 0 | 0 | 0 | .00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 3,500,000 | 0 | 3,500,000 | 700,000 | | |
| 09/17/2012 | Restructure Budget Entities for Fixed Capital Outlay Certifications Forward | -3,500,000 | 0 | -3,500,000 | -700,000 | | |