| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 7,839,727 | 0 | 7,839,727 | 7,839,727 | 0 | 7,839,727.04 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 8,999,580 | 0 | 8,999,580 | 8,999,580 | | |
| 08/03/2012 | June Reversions - Operational | -509,919 | 0 | -509,919 | -509,919 | | |
| 10/01/2012 | Final Reversions - Operational | -649,934 | 0 | -649,934 | -649,934 | | |
| Total | 7,839,727 | 0 | 7,839,727 | 7,839,727 | | |