| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 18,254,198 | 0 | 18,254,198 | 18,254,198 | 0 | 18,254,197.50 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 18,454,198 | 0 | 18,454,198 | 4,563,550 | | |
| 07/01/2011 | Vetoes | -200,000 | 0 | -200,000 | 0 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 4,563,504 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 4,563,572 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 4,563,572 | | |
| 10/01/2012 | Final Reversions - Operational | -1 | 0 | -1 | -1 | | |
| Total | 18,254,198 | 0 | 18,254,198 | 18,254,198 | | |