| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM COUNTY HEALTH DEPARTMENT TRUST FUND | 7,533,960 | 0 | 7,533,960 | 7,533,960 | 0 | 1,475,114.66 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 7,533,960 | 0 | 7,533,960 | 1,506,792 | | |
| 07/27/2012 | Budget Amendment B0098 - Department of Health | 0 | 0 | 0 | 6,027,168 | | |
| Total | 7,533,960 | 0 | 7,533,960 | 7,533,960 | | |