| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL INSPECTION TRUST FUND | 30,910 | 0 | 30,910 | 30,910 | 0 | 30,909.97 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 39,462 | 0 | 39,462 | 39,462 | | |
| 08/03/2012 | June Reversions - Operational | -8,454 | 0 | -8,454 | -8,454 | | |
| 10/01/2012 | Final Reversions - Operational | -98 | 0 | -98 | -98 | | |
| Total | 30,910 | 0 | 30,910 | 30,910 | | |