| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM CONSERVATION AND RECREATION LANDS TRUST FUND | 319,679 | 0 | 319,679 | 319,679 | 0 | 319,678.85 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 243,082 | 0 | 243,082 | 243,082 | | |
| 05/04/2012 | Budget Amendment B7411 - Department of Environmental Protection | 81,452 | 0 | 81,452 | 81,452 | | |
| 10/01/2012 | Final Reversions - Operational | -4,855 | 0 | -4,855 | -4,855 | | |
| Total | 319,679 | 0 | 319,679 | 319,679 | | |