| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 235,081 | 0 | 235,081 | 235,081 | 0 | 235,081.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 240,615 | 0 | 240,615 | 60,154 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 60,153 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 60,154 | | |
| 01/09/2012 | Budget Amendment B7198 - Justice Administration | -5,000 | 0 | -5,000 | -5,000 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 60,154 | | |
| 06/04/2012 | Budget Amendment B7508 - Justice Administration | -534 | 0 | -534 | -534 | | |
| Total | 235,081 | 0 | 235,081 | 235,081 | | |