| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 16,600,000 | 0 | 16,600,000 | 3,320,000 | 13,280,000 | 3,296,200.13 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 16,600,000 | 0 | 16,600,000 | 3,320,000 | | |
| Total | 16,600,000 | 0 | 16,600,000 | 3,320,000 | | |