| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 21,300,000 | 0 | 21,300,000 | 21,300,000 | 0 | 21,300,000.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 21,300,000 | 0 | 21,300,000 | 5,325,000 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 5,324,947 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 5,325,027 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 5,325,026 | | |
| 04/24/2012 | Vetoes | -85,635 | 0 | -85,635 | 0 | | |
| 04/24/2012 | Appropriations - Sections in back of the General Appropriations Act (GAA) | 85,635 | 0 | 85,635 | 0 | | |
| Total | 21,300,000 | 0 | 21,300,000 | 21,300,000 | | |