| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 4,030 | 0 | 4,030 | 4,030 | 0 | 4,030.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 4,846 | 0 | 4,846 | 4,846 | | |
| 08/10/2011 | Human Resource distributions in Specific Appropriations 1978A and 1983A of FY 11-12 General Appropriations Act | -816 | 0 | -816 | -816 | | |
| Total | 4,030 | 0 | 4,030 | 4,030 | | |