| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 970,951 | 0 | 970,951 | 970,951 | 0 | 970,951.24 |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | 1,000,000 | 0 | 1,000,000 | 500,000 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 250,000 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 250,000 | | |
| 10/01/2012 | Final Reversions - Operational | -29,049 | 0 | -29,049 | -29,049 | | |
| Total | 970,951 | 0 | 970,951 | 970,951 | | |