| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 20,812 | 0 | 20,812 | 20,812 | 0 | 20,811.75 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 22,000 | 0 | 22,000 | 22,000 | | |
| 10/01/2012 | Final Reversions - Operational | -1,188 | 0 | -1,188 | -1,188 | | |
| Total | 20,812 | 0 | 20,812 | 20,812 | | |