| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 2,866 | 0 | 2,866 | 2,866 | 0 | 2,866.41 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 10,000 | 0 | 10,000 | 10,000 | | |
| 08/03/2012 | June Reversions - Operational | -7,134 | 0 | -7,134 | -7,134 | | |
| Total | 2,866 | 0 | 2,866 | 2,866 | | |