| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 1,538,567 | 0 | 1,538,567 | 1,493,044 | 45,523 | 1,251,336.41 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,750,000 | 0 | 1,750,000 | 350,000 | | |
| 05/04/2012 | Budget Amendment B0513 - Department of Environmental Protection | 0 | 0 | 0 | 1,143,045 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -211,433 | 0 | -211,433 | -1 | | |
| Total | 1,538,567 | 0 | 1,538,567 | 1,493,044 | | |