| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 9,725,510 | 0 | 9,725,510 | 9,725,510 | 0 | 9,725,509.54 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 10,271,397 | 0 | 10,271,397 | 2,567,849 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -597,020 | 0 | -597,020 | -149,255 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 2,418,570 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 2,418,607 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 2,418,606 | | |
| 06/22/2012 | Budget Amendment B7623 - Justice Administration | 52,556 | 0 | 52,556 | 52,556 | | |
| 10/01/2012 | Final Reversions - Operational | -1,423 | 0 | -1,423 | -1,423 | | |
| Total | 9,725,510 | 0 | 9,725,510 | 9,725,510 | | |