| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM ADMINISTRATIVE TRUST FUND | 1,595,288 | 0 | 1,595,288 | 1,595,288 | 0 | 1,595,288.19 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,681,521 | 0 | 1,681,521 | 1,681,521 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -86,232 | 0 | -86,232 | -86,232 | | |
| 08/03/2012 | June Reversions - Operational | -1 | 0 | -1 | -1 | | |
| Total | 1,595,288 | 0 | 1,595,288 | 1,595,288 | | |