| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM AIR POLLUTION CONTROL TRUST FUND | 3,483 | 0 | 3,483 | 3,483 | 0 | 3,482.82 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 15,050 | 0 | 15,050 | 15,050 | | |
| 08/03/2012 | June Reversions - Operational | -11,567 | 0 | -11,567 | -11,567 | | |
| Total | 3,483 | 0 | 3,483 | 3,483 | | |