| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LAND ACQUISITION TRUST FUND | 7,081 | 0 | 7,081 | 7,081 | 0 | 7,081.16 |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | 24,580 | 0 | 24,580 | 24,580 | | |
| 08/03/2012 | June Reversions - Operational | -17,499 | 0 | -17,499 | -17,499 | | |
| Total | 7,081 | 0 | 7,081 | 7,081 | | |