| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM INDIGENT CRIMINAL DEFENSE TRUST FUND | 113,147 | 0 | 113,147 | 113,147 | 0 | 113,146.51 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 121,860 | 0 | 121,860 | 121,860 | | |
| 08/03/2012 | June Reversions - Operational | -8,713 | 0 | -8,713 | -8,713 | | |
| Total | 113,147 | 0 | 113,147 | 113,147 | | |