| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 242,513 | 0 | 242,513 | 242,513 | 0 | 242,512.77 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,161,571 | 0 | 1,161,571 | 1,161,571 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -44,759 | 0 | -44,759 | -44,759 | | |
| 09/30/2011 | Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida | -856,812 | 0 | -856,812 | -856,812 | | |
| 04/18/2012 | Budget Amendment B0366 - Department of Economic Opportunity | -17,487 | 0 | -17,487 | -17,487 | | |
| 08/03/2012 | June Reversions - Operational | -0 | 0 | -0 | -0 | | |
| Total | 242,513 | 0 | 242,513 | 242,513 | | |