| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM TOBACCO SETTLEMENT TRUST FUND | 294,280 | 0 | 294,280 | 294,280 | 0 | 294,279.70 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 307,894 | 0 | 307,894 | 76,974 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -13,308 | 0 | -13,308 | -13,308 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 76,973 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 76,974 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 76,973 | | |
| 08/03/2012 | June Reversions - Operational | -306 | 0 | -306 | -306 | | |
| Total | 294,280 | 0 | 294,280 | 294,280 | | |