| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 38,248,266 | 0 | 38,248,266 | 38,248,266 | 0 | 38,248,265.96 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 38,332,014 | 0 | 38,332,014 | 9,583,004 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 9,582,908 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 9,583,051 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 9,583,051 | | |
| 08/03/2012 | June Reversions - Operational | -25 | 0 | -25 | -25 | | |
| 10/01/2012 | Final Reversions - Operational | -83,723 | 0 | -83,723 | -83,723 | | |
| Total | 38,248,266 | 0 | 38,248,266 | 38,248,266 | | |