| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 32,331 | 0 | 32,331 | 32,331 | 0 | 32,331.42 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 34,601 | 0 | 34,601 | 34,601 | | |
| 08/03/2012 | June Reversions - Operational | -2,270 | 0 | -2,270 | -2,270 | | |
| Total | 32,331 | 0 | 32,331 | 32,331 | | |