| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 915,927 | 0 | 915,927 | 915,927 | 0 | 915,927.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 917,175 | 0 | 917,175 | 917,175 | | |
| 08/03/2012 | June Reversions - Operational | -729 | 0 | -729 | -729 | | |
| 10/01/2012 | Final Reversions - Operational | -520 | 0 | -520 | -520 | | |
| Total | 915,927 | 0 | 915,927 | 915,927 | | |