| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 391,551 | 0 | 391,551 | 391,551 | 0 | 391,551.36 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 428,416 | 0 | 428,416 | 428,416 | | |
| 08/10/2011 | SUNCOM Services Rate Reduction - MyFlorida Net in Specific Appropriation 1978B | -3,100 | 0 | -3,100 | -3,100 | | |
| 08/03/2012 | June Reversions - Operational | -33,765 | 0 | -33,765 | -33,765 | | |
| Total | 391,551 | 0 | 391,551 | 391,551 | | |