| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM WORKING CAPITAL TRUST FUND | 3,103,755 | 0 | 3,103,755 | 3,103,755 | 0 | 3,103,754.62 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 3,469,588 | 0 | 3,469,588 | 3,469,588 | | |
| 08/03/2012 | June Reversions - Operational | -104,198 | 0 | -104,198 | -104,198 | | |
| 10/01/2012 | Final Reversions - Operational | -261,635 | 0 | -261,635 | -261,635 | | |
| Total | 3,103,755 | 0 | 3,103,755 | 3,103,755 | | |