| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM U.S. CONTRIBUTIONS TRUST FUND | 5,647,454 | 0 | 5,647,454 | 5,647,454 | 0 | 5,647,453.93 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 65,876,682 | 0 | 65,876,682 | 65,876,682 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -47,122,330 | 0 | -47,122,330 | -47,122,330 | | |
| 04/18/2012 | Budget Amendment B0366 - Department of Economic Opportunity | -13,106,898 | 0 | -13,106,898 | -13,106,898 | | |
| 08/03/2012 | June Reversions - Operational | -0 | 0 | -0 | -0 | | |
| Total | 5,647,454 | 0 | 5,647,454 | 5,647,454 | | |