| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM U.S. TRUST FUND | 448,820 | 0 | 448,820 | 448,820 | 0 | 448,819.80 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 199,000 | 0 | 199,000 | 199,000 | | |
| 10/26/2011 | Budget Amendment B7127 - Department of Health | 250,000 | 0 | 250,000 | 250,000 | | |
| 08/03/2012 | June Reversions - Operational | -51 | 0 | -51 | -51 | | |
| 10/01/2012 | Final Reversions - Operational | -129 | 0 | -129 | -129 | | |
| Total | 448,820 | 0 | 448,820 | 448,820 | | |