| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 247,091 | 0 | 247,091 | 247,091 | 0 | 247,091.48 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 489,128 | 0 | 489,128 | 489,128 | | |
| 08/03/2012 | June Reversions - Operational | -220,325 | 0 | -220,325 | -220,325 | | |
| 10/01/2012 | Final Reversions - Operational | -21,712 | 0 | -21,712 | -21,712 | | |
| Total | 247,091 | 0 | 247,091 | 247,091 | | |