| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 10,454,640 | 0 | 10,454,640 | 10,454,640 | 0 | 10,454,639.80 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 11,107,399 | 0 | 11,107,399 | 2,776,850 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -646,009 | 0 | -646,009 | -161,502 | | |
| 08/22/2011 | Budget Amendment B7061 - Justice Administration | -10,000 | 0 | -10,000 | -10,000 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 2,615,321 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 2,615,361 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 2,615,360 | | |
| 06/15/2012 | Budget Amendment B7568 - Justice Administration | 3,250 | 0 | 3,250 | 3,250 | | |
| 10/01/2012 | Final Reversions - Operational | -0 | 0 | -0 | -0 | | |
| Total | 10,454,640 | 0 | 10,454,640 | 10,454,640 | | |