| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 487,279 | 0 | 487,279 | 487,279 | 0 | 487,279.37 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 500,000 | 0 | 500,000 | 125,000 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 124,999 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 125,001 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 125,000 | | |
| 10/01/2012 | Final Reversions - Operational | -12,721 | 0 | -12,721 | -12,721 | | |
| Total | 487,279 | 0 | 487,279 | 487,279 | | |