| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 8,080,724 | 0 | 8,080,724 | 8,080,724 | 0 | 8,080,724.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 8,297,090 | 0 | 8,297,090 | 2,074,273 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -484,773 | 0 | -484,773 | -121,193 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 1,953,059 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 1,953,089 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 1,953,089 | | |
| 04/13/2012 | Budget Amendment B7347 - Justice Administration | 268,296 | 0 | 268,296 | 268,296 | | |
| 06/08/2012 | Budget Amendment B7528 - Justice Administration | 111 | 0 | 111 | 111 | | |
| Total | 8,080,724 | 0 | 8,080,724 | 8,080,724 | | |