| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 845,061 | 0 | 845,061 | 845,061 | 0 | 845,060.89 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 3,401,038 | 0 | 3,401,038 | 3,401,038 | | |
| 08/03/2012 | June Reversions - Operational | -2,507,951 | 0 | -2,507,951 | -2,507,951 | | |
| 10/01/2012 | Final Reversions - Operational | -48,027 | 0 | -48,027 | -48,027 | | |
| Total | 845,061 | 0 | 845,061 | 845,061 | | |