| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 678,098 | 0 | 678,098 | 678,098 | 0 | 678,098.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 928,098 | 0 | 928,098 | 232,025 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 232,022 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 232,026 | | |
| 12/20/2011 | Budget Amendment B7182 - Justice Administration | -250,000 | 0 | -250,000 | -250,000 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 232,025 | | |
| Total | 678,098 | 0 | 678,098 | 678,098 | | |