| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 167,780 | 0 | 167,780 | 167,780 | 0 | 167,780.22 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,400,527 | 0 | 1,400,527 | 1,400,527 | | |
| 08/03/2012 | June Reversions - Operational | -1,226,178 | 0 | -1,226,178 | -1,226,178 | | |
| 10/01/2012 | Final Reversions - Operational | -6,569 | 0 | -6,569 | -6,569 | | |
| Total | 167,780 | 0 | 167,780 | 167,780 | | |