| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM WELFARE TRANSITION TRUST FUND | 31,894,206 | 0 | 31,894,206 | 31,894,206 | 0 | 31,894,206.05 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 42,101,885 | 0 | 42,101,885 | 42,101,885 | | |
| 08/03/2012 | June Reversions - Operational | -10,207,679 | 0 | -10,207,679 | -10,207,679 | | |
| Total | 31,894,206 | 0 | 31,894,206 | 31,894,206 | | |