| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 51,105 | 0 | 51,105 | 51,105 | 0 | 51,105.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 50,981 | 0 | 50,981 | 50,981 | | |
| 08/10/2011 | Human Resource distributions in Specific Appropriations 1978A and 1983A of FY 11-12 General Appropriations Act | 124 | 0 | 124 | 124 | | |
| Total | 51,105 | 0 | 51,105 | 51,105 | | |