| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 397,375 | 0 | 397,375 | 397,375 | 0 | 397,375.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,000,000 | 0 | 1,000,000 | 200,000 | | |
| 12/28/2011 | Budget Amendment B0301 - Fish and Wildlife Conservation Commission | 0 | 0 | 0 | 197,375 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -602,625 | 0 | -602,625 | 0 | | |
| Total | 397,375 | 0 | 397,375 | 397,375 | | |