| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LEGAL SERVICES TRUST FUND | 509,256 | 0 | 509,256 | 509,256 | 0 | 509,255.57 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 719,580 | 0 | 719,580 | 719,580 | | |
| 02/28/2012 | Budget Amendment B7270 - Department of Legal Affairs and Attorney General | 30,000 | 0 | 30,000 | 30,000 | | |
| 08/03/2012 | June Reversions - Operational | -208,037 | 0 | -208,037 | -208,037 | | |
| 10/01/2012 | Final Reversions - Operational | -32,287 | 0 | -32,287 | -32,287 | | |
| Total | 509,256 | 0 | 509,256 | 509,256 | | |