| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM U.S. CONTRIBUTIONS TRUST FUND | 153,965 | 0 | 153,965 | 153,965 | 0 | 153,964.50 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,496,140 | 0 | 2,496,140 | 2,496,140 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -1,932,142 | 0 | -1,932,142 | -1,932,142 | | |
| 04/18/2012 | Budget Amendment B0366 - Department of Economic Opportunity | -410,033 | 0 | -410,033 | -410,033 | | |
| 08/03/2012 | June Reversions - Operational | -1 | 0 | -1 | -1 | | |
| Total | 153,965 | 0 | 153,965 | 153,965 | | |