| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM U.S. TRUST FUND | 33,264,421 | 0 | 33,264,421 | 33,264,421 | 0 | 33,264,421.21 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 36,210,586 | 0 | 36,210,586 | 36,210,586 | | |
| 08/03/2012 | June Reversions - Operational | -1,991,610 | 0 | -1,991,610 | -1,991,610 | | |
| 10/01/2012 | Final Reversions - Operational | -954,555 | 0 | -954,555 | -954,555 | | |
| Total | 33,264,421 | 0 | 33,264,421 | 33,264,421 | | |