| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LEGAL SERVICES TRUST FUND | 11,029,614 | 0 | 11,029,614 | 11,029,614 | 0 | 11,029,613.81 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 11,430,037 | 0 | 11,430,037 | 11,430,037 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -585,474 | 0 | -585,474 | -585,474 | | |
| 02/28/2012 | Budget Amendment B7270 - Department of Legal Affairs and Attorney General | 200,000 | 0 | 200,000 | 200,000 | | |
| 08/03/2012 | June Reversions - Operational | -39 | 0 | -39 | -39 | | |
| 10/01/2012 | Final Reversions - Operational | -14,910 | 0 | -14,910 | -14,910 | | |
| Total | 11,029,614 | 0 | 11,029,614 | 11,029,614 | | |