| 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) | 3,412,000 | 0 | 3,412,000 | 682,400 | | |
| 02/28/2013 | February Reversions for Fixed Capital Outlay | -3,412,000 | 0 | -3,412,000 | -682,400 | | |
| No Disbursement Transactions |