| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | 1,821,599 | 0 | 1,821,599 | 1,821,599 | 0 | 1,821,599.47 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 4,842,667 | 0 | 4,842,667 | 4,842,667 | | |
| 08/03/2012 | June Reversions - Operational | -2,865,979 | 0 | -2,865,979 | -2,865,979 | | |
| 10/01/2012 | Final Reversions - Operational | -155,089 | 0 | -155,089 | -155,089 | | |
| Total | 1,821,599 | 0 | 1,821,599 | 1,821,599 | | |