| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 7,825 | 0 | 7,825 | 7,825 | 0 | 7,824.50 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 7,857 | 0 | 7,857 | 7,857 | | |
| 08/03/2012 | June Reversions - Operational | -33 | 0 | -33 | -33 | | |
| Total | 7,825 | 0 | 7,825 | 7,825 | | |