| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 95,953 | 0 | 95,953 | 95,953 | 0 | 95,953.06 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 104,481 | 0 | 104,481 | 26,120 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 26,120 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 26,121 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 26,120 | | |
| 08/03/2012 | June Reversions - Operational | -2,650 | 0 | -2,650 | -2,650 | | |
| 10/01/2012 | Final Reversions - Operational | -5,878 | 0 | -5,878 | -5,878 | | |
| Total | 95,953 | 0 | 95,953 | 95,953 | | |