| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 1,125,057 | 0 | 1,125,057 | 1,125,057 | 0 | 1,125,057.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,125,057 | 0 | 1,125,057 | 281,264 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 281,262 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 281,266 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 281,265 | | |
| Total | 1,125,057 | 0 | 1,125,057 | 1,125,057 | | |