| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM ADMINISTRATIVE TRUST FUND | 697,682 | 0 | 697,682 | 697,682 | 0 | 697,682.37 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 946,269 | 0 | 946,269 | 946,269 | | |
| 08/10/2011 | SUNCOM Services Rate Reduction - MyFlorida Net in Specific Appropriation 1978B | -478 | 0 | -478 | -478 | | |
| 08/03/2012 | June Reversions - Operational | -248,109 | 0 | -248,109 | -248,109 | | |
| Total | 697,682 | 0 | 697,682 | 697,682 | | |