| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LAND ACQUISITION TRUST FUND | 193,014 | 0 | 193,014 | 193,014 | 0 | 193,013.83 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 217,399 | 0 | 217,399 | 217,399 | | |
| 08/03/2012 | June Reversions - Operational | -24,385 | 0 | -24,385 | -24,385 | | |
| Total | 193,014 | 0 | 193,014 | 193,014 | | |