| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 347,247 | 0 | 347,247 | 347,247 | 0 | 347,247.42 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 203,527 | 0 | 203,527 | 50,882 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 50,881 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 50,882 | | |
| 02/24/2012 | Budget Amendment B7265 - Department of Children and Family Services | 212,303 | 0 | 212,303 | 159,227 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 103,958 | | |
| 08/03/2012 | June Reversions - Operational | -68,583 | 0 | -68,583 | -68,583 | | |
| Total | 347,247 | 0 | 347,247 | 347,247 | | |