| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM CHILD WELFARE TRAINING TRUST FUND | 2,225 | 0 | 2,225 | 2,225 | 0 | 2,224.81 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,815 | 0 | 2,815 | 2,815 | | |
| 08/03/2012 | June Reversions - Operational | -590 | 0 | -590 | -590 | | |
| Total | 2,225 | 0 | 2,225 | 2,225 | | |