| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 1,028,872 | 0 | 1,028,872 | 1,028,872 | 0 | 1,028,872.20 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 10,000,000 | 0 | 10,000,000 | 2,000,000 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -8,000,000 | 0 | -8,000,000 | -971,128 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -971,128 | 0 | -971,128 | 0 | | |
| Total | 1,028,872 | 0 | 1,028,872 | 1,028,872 | | |