| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 3,493,537 | 0 | 3,493,537 | 3,493,537 | 0 | 3,493,537.48 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 3,837,883 | 0 | 3,837,883 | 3,837,883 | | |
| 08/03/2012 | June Reversions - Operational | -257,000 | 0 | -257,000 | -257,000 | | |
| 10/01/2012 | Final Reversions - Operational | -87,346 | 0 | -87,346 | -87,346 | | |
| Total | 3,493,537 | 0 | 3,493,537 | 3,493,537 | | |