| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM CITRUS INSPECTION TRUST FUND | 363,714 | 0 | 363,714 | 363,714 | 0 | 363,714.08 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,124,640 | 0 | 1,124,640 | 1,124,640 | | |
| 08/03/2012 | June Reversions - Operational | -747,645 | 0 | -747,645 | -747,645 | | |
| 10/01/2012 | Final Reversions - Operational | -13,281 | 0 | -13,281 | -13,281 | | |
| Total | 363,714 | 0 | 363,714 | 363,714 | | |