| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE COURTS REVENUE TRUST FUND | 161,835 | 0 | 161,835 | 161,835 | 0 | 161,835.32 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 171,100 | 0 | 171,100 | 171,100 | | |
| 08/03/2012 | June Reversions - Operational | -9,265 | 0 | -9,265 | -9,265 | | |
| Total | 161,835 | 0 | 161,835 | 161,835 | | |