| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 70,659 | 0 | 70,659 | 70,659 | 0 | 70,659.25 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 282,637 | 0 | 282,637 | 282,637 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -211,977 | 0 | -211,977 | -211,977 | | |
| 08/03/2012 | June Reversions - Operational | -1 | 0 | -1 | -1 | | |
| Total | 70,659 | 0 | 70,659 | 70,659 | | |