| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 58,251,002 | 0 | 58,251,002 | 58,251,002 | 0 | 5,092,425.88 |
| 07/12/2011 | Legislative Transfers | 39,254,627 | 0 | 39,254,627 | 39,254,627 | | |
| 07/19/2011 | Legislative Transfers | 2,769,935 | 0 | 2,769,935 | 2,769,935 | | |
| 10/04/2011 | Legislative Transfers | 16,705,988 | 0 | 16,705,988 | 16,705,988 | | |
| 10/24/2011 | Legislative Transfers | 309,694 | 0 | 309,694 | 309,694 | | |
| 10/24/2011 | Legislative Transfers | -789,242 | 0 | -789,242 | -789,242 | | |
| Total | 58,251,002 | 0 | 58,251,002 | 58,251,002 | | |