| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 80,284 | 0 | 80,284 | 80,284 | 0 | 80,284.10 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 175,531 | 0 | 175,531 | 31,383 | | |
| 07/01/2011 | Vetoes | -50,000 | 0 | -50,000 | 0 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 31,382 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 31,383 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 31,383 | | |
| 04/17/2012 | Budget Amendment B7353 - Department of Legal Affairs and Attorney General | -37,000 | 0 | -37,000 | -37,000 | | |
| 06/18/2012 | Budget Amendment B7572 - Department of Legal Affairs and Attorney General | -3,000 | 0 | -3,000 | -3,000 | | |
| 08/03/2012 | June Reversions - Operational | -5,164 | 0 | -5,164 | -5,164 | | |
| 10/01/2012 | Final Reversions - Operational | -83 | 0 | -83 | -83 | | |
| Total | 80,284 | 0 | 80,284 | 80,284 | | |