| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 102,289 | 0 | 102,289 | 102,289 | 0 | 99,199.40 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,000,000 | 0 | 1,000,000 | 200,000 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -897,711 | 0 | -897,711 | -97,711 | | |
| Total | 102,289 | 0 | 102,289 | 102,289 | | |