| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 680,874 | 0 | 680,874 | 680,874 | 0 | 680,874.12 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 839,672 | 0 | 839,672 | 209,918 | | |
| 07/05/2011 | Email Services Migration | -27,417 | 0 | -27,417 | -6,854 | | |
| 08/10/2011 | SUNCOM Services Rate Reduction - MyFlorida Net in Specific Appropriation 1978B | -3,280 | 0 | -3,280 | -820 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 202,242 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 202,245 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 202,244 | | |
| 05/01/2012 | Budget Amendment B7402 - Department of State | -98,000 | 0 | -98,000 | -98,000 | | |
| 08/03/2012 | June Reversions - Operational | -28,611 | 0 | -28,611 | -28,611 | | |
| 10/01/2012 | Final Reversions - Operational | -1,490 | 0 | -1,490 | -1,490 | | |
| Total | 680,874 | 0 | 680,874 | 680,874 | | |