| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM REVOLVING TRUST FUND | 103,912 | 0 | 103,912 | 103,912 | 0 | 103,911.92 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 530,000 | 0 | 530,000 | 106,000 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -424,000 | 0 | -424,000 | -2,088 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -2,088 | 0 | -2,088 | 0 | | |
| Total | 103,912 | 0 | 103,912 | 103,912 | | |